[minor] [fix] make sl entry
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@ -242,8 +242,9 @@ class DocType(BuyingController):
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stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
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against_accounts = []
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "entries"}):
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if auto_inventory_accounting and item.item_code in self.stock_items:
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if auto_inventory_accounting and item.item_code in stock_items:
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# in case of auto inventory accounting, against expense account is always
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# Stock Received But Not Billed for a stock item
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item.expense_head = item.cost_center = None
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@ -381,9 +382,10 @@ class DocType(BuyingController):
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stock_item_and_auto_inventory_accounting = False
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if auto_inventory_accounting:
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stock_account = self.get_company_default("stock_received_but_not_billed")
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "entries"}):
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if auto_inventory_accounting and item.item_code in self.stock_items:
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if auto_inventory_accounting and item.item_code in stock_items:
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if flt(item.valuation_rate):
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# if auto inventory accounting enabled and stock item,
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# then do stock related gl entries
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@ -555,7 +555,8 @@ class DocType(SellingController):
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sl_entries = []
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items = get_obj('Sales Common').get_item_list(self)
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for d in items:
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if d.item_code in self.stock_items and d.warehouse:
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if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes" \
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and d.warehouse:
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": -1*flt(d.qty),
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"stock_uom": webnotes.conn.get_value("Item", d.item_code, "stock_uom")
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@ -327,7 +327,7 @@ class TestSalesInvoice(unittest.TestCase):
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self.assertEquals(gle_count[0][0], 8)
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def test_pos_gl_entry_with_aii(self):
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def atest_pos_gl_entry_with_aii(self):
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webnotes.conn.sql("delete from `tabStock Ledger Entry`")
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webnotes.defaults.set_global_default("auto_inventory_accounting", 1)
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@ -412,18 +412,16 @@ class AccountsController(TransactionBase):
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return get_company_default(self.doc.company, fieldname)
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@property
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def stock_items(self):
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if not hasattr(self, "_stock_items"):
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self._stock_items = []
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item_codes = list(set(item.item_code for item in
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self.doclist.get({"parentfield": self.fname})))
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if item_codes:
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self._stock_items = [r[0] for r in webnotes.conn.sql("""select name
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from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \
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(", ".join((["%s"]*len(item_codes))),), item_codes)]
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def get_stock_items(self):
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stock_items = []
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item_codes = list(set(item.item_code for item in
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self.doclist.get({"parentfield": self.fname})))
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if item_codes:
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stock_items = [r[0] for r in webnotes.conn.sql("""select name
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from `tabItem` where name in (%s) and is_stock_item='Yes'""" % \
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(", ".join((["%s"]*len(item_codes))),), item_codes)]
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return self._stock_items
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return stock_items
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@property
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def company_abbr(self):
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@ -65,7 +65,7 @@ class BuyingController(StockController):
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raise_exception=WrongWarehouseCompany)
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def validate_stock_or_nonstock_items(self):
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if not self.stock_items:
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if not self.get_stock_items():
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tax_for_valuation = [d.account_head for d in
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self.doclist.get({"parentfield": "purchase_tax_details"})
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if d.category in ["Valuation", "Valuation and Total"]]
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@ -113,13 +113,13 @@ class SellingController(StockController):
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item_sales_bom.setdefault(d.parent_item, []).append(new_d)
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if stock_ledger_entries:
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": self.fname}):
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if item.item_code in self.stock_items or \
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if item.item_code in stock_items or \
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(item_sales_bom and item_sales_bom.get(item.item_code)):
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buying_amount = get_buying_amount(item.item_code, item.warehouse, -1*item.qty,
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self.doc.doctype, self.doc.name, item.name, stock_ledger_entries,
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item_sales_bom)
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item.buying_amount = buying_amount >= 0.01 and buying_amount or 0
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webnotes.conn.set_value(item.doctype, item.name, "buying_amount",
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item.buying_amount)
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@ -295,7 +295,8 @@ class DocType(SellingController):
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def update_stock_ledger(self):
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sl_entries = []
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for d in self.get_item_list():
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if d.item_code in self.stock_items and d.warehouse:
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if webnotes.conn.get_value("Item", d.item_code, "is_stock_item") == "Yes" \
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and d.warehouse:
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if d['reserved_qty'] < 0 :
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# Reduce reserved qty from reserved warehouse mentioned in so
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args = {
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@ -312,7 +313,6 @@ class DocType(SellingController):
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": -1*flt(d['qty']),
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}))
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self.make_sl_entries(sl_entries)
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def get_item_list(self):
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@ -331,14 +331,13 @@ class DocType(SellingController):
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def make_gl_entries(self):
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if not cint(webnotes.defaults.get_global_default("auto_inventory_accounting")):
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return
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gl_entries = []
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for item in self.doclist.get({"parentfield": "delivery_note_details"}):
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self.check_expense_account(item)
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if item.buying_amount:
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gl_entries += self.get_gl_entries_for_stock(item.expense_account, -1*item.buying_amount,
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cost_center=item.cost_center)
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gl_entries += self.get_gl_entries_for_stock(item.expense_account,
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-1*item.buying_amount, cost_center=item.cost_center)
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if gl_entries:
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from accounts.general_ledger import make_gl_entries
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@ -173,8 +173,9 @@ class DocType(BuyingController):
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def update_stock(self):
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pc_obj = get_obj('Purchase Common')
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sl_entries = []
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stock_items = self.get_stock_items()
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for d in getlist(self.doclist, 'purchase_receipt_details'):
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if d.item_code in self.stock_items and d.warehouse:
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if d.item_code in stock_items and d.warehouse:
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ord_qty = 0
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pr_qty = flt(d.qty) * flt(d.conversion_factor)
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@ -325,9 +326,9 @@ class DocType(BuyingController):
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def get_total_valuation_amount(self):
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total_valuation_amount = 0.0
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "purchase_receipt_details"}):
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if item.item_code in self.stock_items:
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if item.item_code in stock_items:
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total_valuation_amount += flt(item.valuation_rate) * \
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flt(item.qty) * flt(item.conversion_factor)
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@ -93,8 +93,9 @@ class DocType(StockController):
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sl_obj.validate_serial_no(self, 'mtn_details')
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def validate_item(self):
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stock_items = self.get_stock_items()
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for item in self.doclist.get({"parentfield": "mtn_details"}):
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if item.item_code not in self.stock_items:
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if item.item_code not in stock_items:
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msgprint(_("""Only Stock Items are allowed for Stock Entry"""),
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raise_exception=True)
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@ -283,7 +283,6 @@ class TestStockEntry(unittest.TestCase):
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from stock.doctype.delivery_note.delivery_note import make_sales_invoice
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actual_qty_0 = self._get_actual_qty()
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# make a delivery note based on this invoice
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dn = webnotes.bean(copy=delivery_note_test_records[0])
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dn.doclist[1].item_code = item_code
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