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Validate negative stock on delivery while missing valuation rate for booking expenses

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This commit is contained in:
Nabin Hait 2016-12-15 13:46:03 +05:30
parent 0c9c6c9608
commit 8c61f343b3
1 changed files with 18 additions and 10 deletions
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26
erpnext/controllers/stock_controller.py
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@ -43,31 +43,34 @@ class StockController(AccountsController):
gl_list = []
warehouse_with_no_account = []
for detail in voucher_details:
sle_list = sle_map.get(detail.name)
for item_row in voucher_details:
sle_list = sle_map.get(item_row.name)
if sle_list:
for sle in sle_list:
if warehouse_account.get(sle.warehouse):
# from warehouse account
self.check_expense_account(detail)
self.check_expense_account(item_row)
if not sle.stock_value_difference:
self.validate_negative_stock(sle)
gl_list.append(self.get_gl_dict({
"account": warehouse_account[sle.warehouse]["name"],
"against": detail.expense_account,
"cost_center": detail.cost_center,
"against": item_row.expense_account,
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
}, warehouse_account[sle.warehouse]["account_currency"]))
# to target warehouse / expense account
gl_list.append(self.get_gl_dict({
"account": detail.expense_account,
"account": item_row.expense_account,
"against": warehouse_account[sle.warehouse]["name"],
"cost_center": detail.cost_center,
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
"project": detail.get("project") or self.get("project")
"project": item_row.get("project") or self.get("project")
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
@ -82,6 +85,11 @@ class StockController(AccountsController):
return process_gl_map(gl_list)
def validate_negative_stock(self, sle):
if sle.qty_after_transaction < 0 and sle.actual_qty < 0:
frappe.throw(_("For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}").format(item=sle.item_code, warehouse=sle.warehouse,
posting_date=sle.posting_date, posting_time=sle.posting_time, current_document=self.name))
def get_voucher_details(self, default_expense_account, default_cost_center, sle_map):
if self.doctype == "Stock Reconciliation":
return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account,
@ -130,7 +138,7 @@ class StockController(AccountsController):
def get_stock_ledger_details(self):
stock_ledger = {}
for sle in frappe.db.sql("""select warehouse, stock_value_difference,
voucher_detail_no, item_code, posting_date, actual_qty
voucher_detail_no, item_code, posting_date, posting_time, actual_qty, qty_after_transaction
from `tabStock Ledger Entry` where voucher_type=%s and voucher_no=%s""",
(self.doctype, self.name), as_dict=True):
stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)