[Fix] Total materials consumed cost not consider in the calculation of Gross Margin in project (#15171)

This commit is contained in:
rohitwaghchaure 2018-08-20 17:39:54 +05:30 committed by Nabin Hait
parent 5c5688b374
commit ecc6af9d2a
4 changed files with 24 additions and 4 deletions

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@ -503,4 +503,5 @@ erpnext.patches.v10_0.set_qty_in_transactions_based_on_serial_no_input
erpnext.patches.v10_0.show_leaves_of_all_department_members_in_calendar
erpnext.patches.v10_0.update_status_in_purchase_receipt
erpnext.patches.v10_0.update_address_template_for_india
erpnext.patches.v10_0.set_discount_amount
erpnext.patches.v10_0.set_discount_amount
erpnext.patches.v10_0.recalculate_gross_margin_for_project

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@ -0,0 +1,14 @@
# Copyright (c) 2017, Frappe and Contributors
# License: GNU General Public License v3. See license.txt
from __future__ import unicode_literals
import frappe
def execute():
frappe.reload_doc('projects', 'doctype', 'project')
for d in frappe.db.sql(""" select name from `tabProject` where
ifnull(total_consumed_material_cost, 0 ) > 0 and ifnull(total_billed_amount, 0) > 0""", as_dict=1):
doc = frappe.get_doc("Project", d.name)
doc.calculate_gross_margin()
doc.db_set('gross_margin', doc.gross_margin)
doc.db_set('per_gross_margin', doc.per_gross_margin)

View File

@ -236,9 +236,13 @@ class Project(Document):
self.update_purchase_costing()
self.update_sales_amount()
self.update_billed_amount()
self.calculate_gross_margin()
self.gross_margin = flt(self.total_billed_amount) - (flt(self.total_costing_amount) + flt(self.total_expense_claim) + flt(self.total_purchase_cost))
def calculate_gross_margin(self):
expense_amount = (flt(self.total_costing_amount) + flt(self.total_expense_claim)
+ flt(self.total_purchase_cost) + flt(self.get('total_consumed_material_cost', 0)))
self.gross_margin = flt(self.total_billed_amount) - expense_amount
if self.total_billed_amount:
self.per_gross_margin = (self.gross_margin / flt(self.total_billed_amount)) *100

View File

@ -82,6 +82,7 @@ class StockEntry(StockController):
if self.purchase_order and self.purpose == "Subcontract":
self.update_purchase_order_supplied_items()
self.make_gl_entries_on_cancel()
self.update_cost_in_project()
def validate_purpose(self):
valid_purposes = ["Material Issue", "Material Receipt", "Material Transfer", "Material Transfer for Manufacture",
@ -107,8 +108,8 @@ class StockEntry(StockController):
se.docstatus = 1 and se.project = %s and sed.parent = se.name
and (sed.t_warehouse is null or sed.t_warehouse = '')""", self.project, as_list=1)
if amount:
frappe.db.set_value('Project', self.project, 'total_consumed_material_cost', amount[0][0])
amount = amount[0][0] if amount else 0
frappe.db.set_value('Project', self.project, 'total_consumed_material_cost', amount)
def validate_item(self):
stock_items = self.get_stock_items()