Allow nagative batch balance from landed cost voucher
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9768467d53
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@ -32,16 +32,15 @@ class StockLedgerEntry(Document):
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#check for item quantity available in stock
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def actual_amt_check(self):
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if self.batch_no:
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if self.batch_no and not self.get("allow_negative_stock"):
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batch_bal_after_transaction = flt(frappe.db.sql("""select sum(actual_qty)
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from `tabStock Ledger Entry`
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where warehouse=%s and item_code=%s and batch_no=%s""",
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(self.warehouse, self.item_code, self.batch_no))[0][0])
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if batch_bal_after_transaction < 0:
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frappe.throw(_("Negative balance {0} in Batch {1} for Item {2} at Warehouse {3} on {4} {5}")
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.format(batch_bal_after_transaction - self.actual_qty, self.batch_no, self.item_code, self.warehouse,
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formatdate(self.posting_date), self.posting_time))
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frappe.throw(_("Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3}")
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.format(self.batch_no, batch_bal_after_transaction, self.item_code, self.warehouse))
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def validate_mandatory(self):
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mandatory = ['warehouse','posting_date','voucher_type','voucher_no','company']
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@ -28,7 +28,7 @@ def make_sl_entries(sl_entries, is_amended=None, allow_negative_stock=False):
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sle['actual_qty'] = -flt(sle['actual_qty'])
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if sle.get("actual_qty") or sle.get("voucher_type")=="Stock Reconciliation":
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sle_id = make_entry(sle)
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sle_id = make_entry(sle, allow_negative_stock)
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args = sle.copy()
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args.update({
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@ -46,10 +46,11 @@ def set_as_cancel(voucher_type, voucher_no):
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where voucher_no=%s and voucher_type=%s""",
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(now(), frappe.session.user, voucher_type, voucher_no))
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def make_entry(args):
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def make_entry(args, allow_negative_stock=False):
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args.update({"doctype": "Stock Ledger Entry"})
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sle = frappe.get_doc(args)
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sle.ignore_permissions = 1
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sle.allow_negative_stock=allow_negative_stock
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sle.insert()
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sle.submit()
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return sle.name
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