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[merge]

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Rushabh Mehta
2017-01-27 15:48:31 +05:30
parent 173fe24ef4 83cc7c9382
commit 710dc5392f
5 changed files with 27 additions and 3 deletions
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10
erpnext/controllers/stock_controller.py
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@@ -9,6 +9,7 @@ import frappe.defaults
from erpnext.accounts.utils import get_fiscal_year
from erpnext.accounts.general_ledger import make_gl_entries, delete_gl_entries, process_gl_map
from erpnext.controllers.accounts_controller import AccountsController
from erpnext.stock.stock_ledger import get_valuation_rate
class StockController(AccountsController):
def validate(self):
@@ -54,6 +55,7 @@ class StockController(AccountsController):
self.check_expense_account(item_row)
if not sle.stock_value_difference:
self.update_stock_ledger_entries(sle)
self.validate_negative_stock(sle)
gl_list.append(self.get_gl_dict({
@@ -86,6 +88,14 @@ class StockController(AccountsController):
return process_gl_map(gl_list)
def update_stock_ledger_entries(self, sle):
sle.valuation_rate = get_valuation_rate(sle.item_code, sle.warehouse,
sle.voucher_type, sle.voucher_no)
sle.stock_value = flt(sle.qty_after_transaction) * flt(sle.valuation_rate)
sle.stock_value_difference = sle.stock_value
sle.doctype="Stock Ledger Entry"
frappe.get_doc(sle).db_update()
def validate_negative_stock(self, sle):
if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
frappe.throw(_("Valuation rate not found for the Item {0}, which is required to do accounting entries (for booking expenses). Please create an incoming stock transaction or mention valuation rate in Item record, and then try submiting {1} {2}")