feat: SL and GL reposting
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 3e0ddab..f716ff6 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -619,6 +619,7 @@
"Purchase Invoice",
"Delivery Note",
"Sales Invoice",
+ "Subcontracting Receipt",
):
if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_return"):
from erpnext.controllers.sales_and_purchase_return import (
@@ -635,6 +636,8 @@
else:
if sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
rate_field = "valuation_rate"
+ elif sle.voucher_type == "Subcontracting Receipt":
+ rate_field = "rate"
else:
rate_field = "incoming_rate"
@@ -648,6 +651,8 @@
else:
if sle.voucher_type in ("Delivery Note", "Sales Invoice"):
ref_doctype = "Packed Item"
+ elif sle == "Subcontracting Receipt":
+ ref_doctype = "Subcontracting Receipt Supplied Item"
else:
ref_doctype = "Purchase Receipt Item Supplied"
@@ -673,6 +678,8 @@
self.update_rate_on_delivery_and_sales_return(sle, outgoing_rate)
elif flt(sle.actual_qty) < 0 and sle.voucher_type in ("Purchase Receipt", "Purchase Invoice"):
self.update_rate_on_purchase_receipt(sle, outgoing_rate)
+ elif flt(sle.actual_qty) < 0 and sle.voucher_type == "Subcontracting Receipt":
+ self.update_rate_on_subcontracting_receipt(sle, outgoing_rate)
def update_rate_on_stock_entry(self, sle, outgoing_rate):
frappe.db.set_value("Stock Entry Detail", sle.voucher_detail_no, "basic_rate", outgoing_rate)
@@ -714,12 +721,13 @@
"Purchase Receipt Item Supplied", sle.voucher_detail_no, "rate", outgoing_rate
)
- # Recalculate subcontracted item's rate in case of subcontracted purchase receipt/invoice
- if frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_subcontracted"):
- doc = frappe.get_doc(sle.voucher_type, sle.voucher_no)
- doc.update_valuation_rate(reset_outgoing_rate=False)
- for d in doc.items + doc.supplied_items:
- d.db_update()
+ def update_rate_on_subcontracting_receipt(self, sle, outgoing_rate):
+ if frappe.db.exists(sle.voucher_type + " Item", sle.voucher_detail_no):
+ frappe.db.set_value(sle.voucher_type + " Item", sle.voucher_detail_no, "rate", outgoing_rate)
+ else:
+ frappe.db.set_value(
+ "Subcontracting Receipt Supplied Item", sle.voucher_detail_no, "rate", outgoing_rate
+ )
def get_serialized_values(self, sle):
incoming_rate = flt(sle.incoming_rate)