Merge branch 'develop'
This commit is contained in:
commit
bfeb7c4a57
@ -1 +1 @@
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__version__ = '4.21.0'
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__version__ = '4.21.1'
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@ -4,7 +4,7 @@ app_publisher = "Web Notes Technologies Pvt. Ltd. and Contributors"
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app_description = "Open Source Enterprise Resource Planning for Small and Midsized Organizations"
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app_icon = "icon-th"
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app_color = "#e74c3c"
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app_version = "4.21.0"
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app_version = "4.21.1"
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error_report_email = "support@erpnext.com"
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@ -404,23 +404,27 @@ erpnext.TransactionController = erpnext.stock.StockController.extend({
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_set_values_for_item_list: function(children) {
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var me = this;
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var price_list_rate_changed = false;
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$.each(children, function(i, d) {
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for(var i=0, l=children.length; i<l; i++) {
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var d = children[i];
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var existing_pricing_rule = frappe.model.get_value(d.doctype, d.name, "pricing_rule");
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$.each(d, function(k, v) {
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for(var k in d) {
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var v = d[k];
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if (["doctype", "name"].indexOf(k)===-1) {
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if(k=="price_list_rate") {
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if(flt(v) != flt(d.price_list_rate)) price_list_rate_changed = true;
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}
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frappe.model.set_value(d.doctype, d.name, k, v);
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}
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});
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}
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// if pricing rule set as blank from an existing value, apply price_list
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if(!me.frm.doc.ignore_pricing_rule && existing_pricing_rule && !d.pricing_rule) {
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me.apply_price_list(frappe.get_doc(d.doctype, d.name));
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}
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}
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if(!price_list_rate_changed) me.calculate_taxes_and_totals();
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});
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},
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apply_price_list: function(item) {
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@ -138,10 +138,11 @@ class PurchaseReceipt(BuyingController):
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pr_qty = flt(d.qty) * flt(d.conversion_factor)
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if pr_qty:
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val_rate_db_precision = 6 if cint(self.precision("valuation_rate")) <= 6 else 9
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sl_entries.append(self.get_sl_entries(d, {
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"actual_qty": flt(pr_qty),
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"serial_no": cstr(d.serial_no).strip(),
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"incoming_rate": d.valuation_rate
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"incoming_rate": flt(d.valuation_rate, val_rate_db_precision)
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}))
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if flt(d.rejected_qty) > 0:
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@ -288,14 +289,16 @@ class PurchaseReceipt(BuyingController):
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if d.item_code in stock_items and flt(d.valuation_rate) and flt(d.qty):
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if warehouse_account.get(d.warehouse):
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val_rate_db_precision = 6 if cint(self.precision("valuation_rate")) <= 6 else 9
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# warehouse account
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gl_entries.append(self.get_gl_dict({
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"account": warehouse_account[d.warehouse],
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"against": stock_rbnb,
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"cost_center": d.cost_center,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": flt(flt(d.valuation_rate) * flt(d.qty) * flt(d.conversion_factor),
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self.precision("valuation_rate", d))
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"debit": flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor),
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self.precision("base_amount", d))
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}))
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# stock received but not billed
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@ -329,6 +332,24 @@ class PurchaseReceipt(BuyingController):
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"credit": flt(d.rm_supp_cost)
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}))
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# divisional loss adjustment
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if not self.get("other_charges"):
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sle_valuation_amount = flt(flt(d.valuation_rate, val_rate_db_precision) * flt(d.qty) * flt(d.conversion_factor),
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self.precision("base_amount", d))
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distributed_amount = flt(flt(d.base_amount, self.precision("base_amount", d))) + \
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flt(d.landed_cost_voucher_amount) + flt(d.rm_supp_cost)
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divisional_loss = flt(distributed_amount - sle_valuation_amount, self.precision("base_amount", d))
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if divisional_loss:
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gl_entries.append(self.get_gl_dict({
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"account": stock_rbnb,
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"against": warehouse_account[d.warehouse],
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"cost_center": d.cost_center,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": divisional_loss
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}))
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elif d.warehouse not in warehouse_with_no_account or \
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d.rejected_warehouse not in warehouse_with_no_account:
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warehouse_with_no_account.append(d.warehouse)
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