4685ed5a8c
* refactor: remove unnecessary list comprehensions * fix: correct cost distribution logic While apportioning costs same condition should be present on both sides so total value is representative of all items to be apportioned. Here while calculating incoming_items_cost only FG items are considered, but while apportioning all items with to_warehouse are considered. Solution: only apportion additional cost on FG items * test: test cost distribution * fix: patch for additional cost fix(patch): consider PCV while patching - consider Period closing voucher while patching - recomute rates for SLE of affected stock entries consider only FG/scrap item SLEs for recomputation of rates * fix: remove client side logic for addn cost All of this is done in python code hence removed client side code. |
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| .. | ||
| dashboard | ||
| dashboard_chart | ||
| dashboard_chart_source | ||
| doctype | ||
| form_tour | ||
| module_onboarding/stock | ||
| number_card | ||
| onboarding_slide/add_a_few_products_you_buy_or_sell | ||
| onboarding_step | ||
| page | ||
| print_format | ||
| report | ||
| stock_dashboard/stock | ||
| workspace/stock | ||
| __init__.py | ||
| get_item_details.py | ||
| landed_taxes_and_charges_common.js | ||
| README.md | ||
| reorder_item.py | ||
| stock_balance.py | ||
| stock_ledger.py | ||
| utils.py | ||
Inventory management module.