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Landed cost voucher fixes

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This commit is contained in:
Nabin Hait 2014-08-08 12:45:46 +05:30
parent 9cbcf96aeb
commit f3e1181ad9
1 changed files with 32 additions and 23 deletions
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21
erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py
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@ -82,16 +82,25 @@ class LandedCostVoucher(Document):
def update_landed_cost(self):
purchase_receipts = list(set([d.purchase_receipt for d in self.get("landed_cost_items")]))
self.delete_sle_and_gle(purchase_receipts)
for purchase_receipt in purchase_receipts:
pr = frappe.get_doc("Purchase Receipt", purchase_receipt)
# set landed cost voucher amount in pr item
pr.set_landed_cost_voucher_amount()
# set valuation amount in pr item
pr.update_valuation_rate("purchase_receipt_details")
# save will update landed_cost_voucher_amount and voucher_amount in PR,
# as those fields are ellowed to edit after submit
pr.save()
# update stock & gl entries for cancelled state of PR
pr.docstatus = 2
pr.update_stock()
pr.make_gl_entries_on_cancel()
# update stock & gl entries for submit state of PR
pr.docstatus = 1
pr.update_stock()
pr.make_gl_entries()
def delete_sle_and_gle(self, purchase_receipts):
for doctype in ["Stock Ledger Entry", "GL Entry"]:
frappe.db.sql("""delete from `tab%s` where voucher_type='Purchase Receipt'
and voucher_no in (%s)""" % (doctype, ', '.join(['%s']*len(purchase_receipts))), purchase_receipts)