[Fix] Get valuation rate from item master and update stock value difference

This commit is contained in:
Rohit Waghchaure 2017-01-25 18:47:53 +05:30
parent 01eefafad5
commit 3899d74f15

View File

@ -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):
@ -51,6 +52,7 @@ class StockController(AccountsController):
# from warehouse account
self.check_expense_account(item_row)
self.update_stock_ledger_entries(sle)
if not sle.stock_value_difference:
self.validate_negative_stock(sle)
@ -85,6 +87,15 @@ class StockController(AccountsController):
return process_gl_map(gl_list)
def update_stock_ledger_entries(self, sle):
if not sle.stock_value_difference:
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}")