[fix] Repost only distinct purchase receipts and invoices
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@ -204,10 +204,10 @@ class StockController(AccountsController):
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from erpnext.stock.stock_ledger import make_sl_entries
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from erpnext.stock.stock_ledger import make_sl_entries
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make_sl_entries(sl_entries, is_amended, allow_negative_stock, via_landed_cost_voucher)
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make_sl_entries(sl_entries, is_amended, allow_negative_stock, via_landed_cost_voucher)
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def make_gl_entries_on_cancel(self):
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def make_gl_entries_on_cancel(self, repost_future_gle=True):
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if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
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if frappe.db.sql("""select name from `tabGL Entry` where voucher_type=%s
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and voucher_no=%s""", (self.doctype, self.name)):
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and voucher_no=%s""", (self.doctype, self.name)):
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self.make_gl_entries()
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self.make_gl_entries(repost_future_gle)
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def get_serialized_items(self):
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def get_serialized_items(self):
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serialized_items = []
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serialized_items = []
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@ -261,7 +261,7 @@ def update_gl_entries_after(posting_date, posting_time, for_warehouses=None, for
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future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
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future_stock_vouchers = get_future_stock_vouchers(posting_date, posting_time, for_warehouses, for_items)
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gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
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gle = get_voucherwise_gl_entries(future_stock_vouchers, posting_date)
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for voucher_type, voucher_no in future_stock_vouchers:
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for voucher_type, voucher_no in future_stock_vouchers:
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existing_gle = gle.get((voucher_type, voucher_no), [])
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existing_gle = gle.get((voucher_type, voucher_no), [])
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voucher_obj = frappe.get_doc(voucher_type, voucher_no)
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voucher_obj = frappe.get_doc(voucher_type, voucher_no)
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@ -84,7 +84,7 @@ class LandedCostVoucher(Document):
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self.update_landed_cost()
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self.update_landed_cost()
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def update_landed_cost(self):
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def update_landed_cost(self):
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for d in self.get("items"):
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for d in self.get("purchase_receipts"):
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doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
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doc = frappe.get_doc(d.receipt_document_type, d.receipt_document)
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# set landed cost voucher amount in pr item
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# set landed cost voucher amount in pr item
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@ -103,7 +103,7 @@ class LandedCostVoucher(Document):
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# update stock & gl entries for cancelled state of PR
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# update stock & gl entries for cancelled state of PR
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doc.docstatus = 2
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doc.docstatus = 2
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doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
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doc.update_stock_ledger(allow_negative_stock=True, via_landed_cost_voucher=True)
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doc.make_gl_entries_on_cancel()
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doc.make_gl_entries_on_cancel(repost_future_gle=False)
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# update stock & gl entries for submit state of PR
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# update stock & gl entries for submit state of PR
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