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fix: test cases

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(cherry picked from commit 7278387879)
This commit is contained in:
Rohit Waghchaure
2022-11-09 01:28:40 +05:30
committed by Mergify
parent 0d5b7269d4
commit 071ee5d81c
1 changed files with 6 additions and 1 deletions
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7
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -783,7 +783,7 @@ def update_billed_amount_based_on_po(po_details, update_modified=True):
billed_against_po = flt(po_billed_amt_details.get(pr_item.purchase_order_item)) billed_against_po = flt(po_billed_amt_details.get(pr_item.purchase_order_item))
# Get billed amount directly against Purchase Receipt # Get billed amount directly against Purchase Receipt
billed_amt_agianst_pr = pr_items_billed_amount.get(pr_item.name, 0) billed_amt_agianst_pr = flt(pr_items_billed_amount.get(pr_item.name, 0))
# Distribute billed amount directly against PO between PRs based on FIFO # Distribute billed amount directly against PO between PRs based on FIFO
if billed_against_po and billed_amt_agianst_pr < pr_item.amount: if billed_against_po and billed_amt_agianst_pr < pr_item.amount:
@@ -843,6 +843,9 @@ def get_purchase_receipts_against_po_details(po_details):
def get_billed_amount_against_pr(pr_items): def get_billed_amount_against_pr(pr_items):
# Get billed amount directly against Purchase Receipt # Get billed amount directly against Purchase Receipt
if not pr_items:
return {}
purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item") purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item")
query = ( query = (
@@ -857,6 +860,8 @@ def get_billed_amount_against_pr(pr_items):
def get_billed_amount_against_po(po_items): def get_billed_amount_against_po(po_items):
# Get billed amount directly against Purchase Order # Get billed amount directly against Purchase Order
if not po_items:
return {}
purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item") purchase_invoice_item = frappe.qb.DocType("Purchase Invoice Item")