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fix: Remove base_rate and buying_rate for Invoice rows
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@@ -197,7 +197,7 @@ class GrossProfitGenerator(object):
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row.buying_rate = flt(row.buying_amount / flt(row.qty), self.float_precision)
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row.base_rate = flt(row.base_amount / flt(row.qty), self.float_precision)
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else:
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if self.filters.get("group_by") != "Invoice":
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if self.is_not_invoice_row(row):
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row.buying_rate, row.base_rate = 0.0, 0.0
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# calculate gross profit
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@@ -244,14 +244,17 @@ class GrossProfitGenerator(object):
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for returned_item_row in returned_item_rows:
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row.qty += flt(returned_item_row.qty)
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row.base_amount += flt(returned_item_row.base_amount, self.currency_precision)
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row.buying_amount = flt(flt(row.qty) * row.buying_rate, self.currency_precision)
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if flt(row.qty) or row.base_amount:
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row.buying_amount = flt(flt(row.qty) * flt(row.buying_rate), self.currency_precision)
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if (flt(row.qty) or row.base_amount) and self.is_not_invoice_row(row):
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row = self.set_average_rate(row)
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self.grouped_data.append(row)
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self.add_to_totals(row)
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self.set_average_gross_profit(self.totals)
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self.grouped_data.append(self.totals)
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def is_not_invoice_row(self, row):
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return (self.filters.get("group_by") == "Invoice" and row.indent != 0.0) or self.filters.get("group_by") != "Invoice"
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def set_average_rate(self, new_row):
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self.set_average_gross_profit(new_row)
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new_row.buying_rate = flt(new_row.buying_amount / new_row.qty, self.float_precision) if new_row.qty else 0
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@@ -451,8 +454,7 @@ class GrossProfitGenerator(object):
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'item_row': None,
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'is_return': row.is_return,
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'cost_center': row.cost_center,
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'base_net_amount': frappe.db.get_value('Sales Invoice', row.parent, 'base_net_total'),
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'base_rate': None
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'base_net_amount': frappe.db.get_value('Sales Invoice', row.parent, 'base_net_total')
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})
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self.si_list.insert(index, invoice)
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