commit
c95b9f9221
@ -350,7 +350,6 @@ class DocType(BuyingController):
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# item gl entries
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stock_item_and_auto_accounting_for_stock = False
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stock_items = self.get_stock_items()
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# rounding_diff = 0.0
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for item in self.doclist.get({"parentfield": "entries"}):
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if auto_accounting_for_stock and item.item_code in stock_items:
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if flt(item.valuation_rate):
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@ -361,11 +360,6 @@ class DocType(BuyingController):
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valuation_amt = item.amount + item.item_tax_amount + item.rm_supp_cost
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# rounding_diff += (flt(item.amount, self.precision("amount", item)) +
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# flt(item.item_tax_amount, self.precision("item_tax_amount", item)) +
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# flt(item.rm_supp_cost, self.precision("rm_supp_cost", item)) -
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# valuation_amt)
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gl_entries.append(
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self.get_gl_dict({
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"account": item.expense_head,
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@ -392,12 +386,6 @@ class DocType(BuyingController):
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# this will balance out valuation amount included in cost of goods sold
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expenses_included_in_valuation = \
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self.get_company_default("expenses_included_in_valuation")
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# if rounding_diff:
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# import operator
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# cost_center_with_max_value = max(valuation_tax.iteritems(),
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# key=operator.itemgetter(1))[0]
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# valuation_tax[cost_center_with_max_value] -= flt(rounding_diff)
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for cost_center, amount in valuation_tax.items():
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gl_entries.append(
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@ -31,6 +31,8 @@ def get_fiscal_years(date=None, fiscal_year=None, label="Date", verbose=1):
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if not fy:
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error_msg = """%s %s not in any Fiscal Year""" % (label, formatdate(date))
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error_msg = """{msg}: {date}""".format(msg=_("Fiscal Year does not exist for date"),
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date=formatdate(date))
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if verbose: webnotes.msgprint(error_msg)
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raise FiscalYearError, error_msg
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@ -174,9 +174,11 @@ class BuyingController(StockController):
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"""
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stock_items = self.get_stock_items()
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stock_items_amount = sum([flt(d.amount) for d in
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self.doclist.get({"parentfield": parentfield})
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if d.item_code and d.item_code in stock_items])
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stock_items_qty, stock_items_amount = 0, 0
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for d in self.doclist.get({"parentfield": parentfield}):
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if d.item_code and d.item_code in stock_items:
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stock_items_qty += flt(d.qty)
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stock_items_amount += flt(d.amount)
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total_valuation_amount = sum([flt(d.tax_amount) for d in
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self.doclist.get({"parentfield": "purchase_tax_details"})
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@ -185,8 +187,11 @@ class BuyingController(StockController):
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for item in self.doclist.get({"parentfield": parentfield}):
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if item.item_code and item.qty and item.item_code in stock_items:
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item.item_tax_amount = flt(flt(item.amount) * total_valuation_amount \
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/ stock_items_amount, self.precision("item_tax_amount", item))
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item_proportion = flt(item.amount) / stock_items_amount if stock_items_amount \
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else flt(item.qty) / stock_items_qty
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item.item_tax_amount = flt(item_proportion * total_valuation_amount,
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self.precision("item_tax_amount", item))
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self.round_floats_in(item)
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