Merge branch 'develop' into putaway
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@@ -79,7 +79,7 @@ class StockController(AccountsController):
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if sle_list:
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for sle in sle_list:
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if warehouse_account.get(sle.warehouse):
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# from warehouse account/ target warehouse account
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# from warehouse account
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self.check_expense_account(item_row)
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@@ -94,9 +94,16 @@ class StockController(AccountsController):
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sle = self.update_stock_ledger_entries(sle)
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# expense account/ target_warehouse / source_warehouse
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if item_row.get('target_warehouse'):
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warehouse = item_row.get('target_warehouse')
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expense_account = warehouse_account[warehouse]["account"]
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else:
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expense_account = item_row.expense_account
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gl_list.append(self.get_gl_dict({
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"account": warehouse_account[sle.warehouse]["account"],
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"against": item_row.expense_account,
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"against": expense_account,
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get('project'),
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"remarks": self.get("remarks") or "Accounting Entry for Stock",
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@@ -104,9 +111,8 @@ class StockController(AccountsController):
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"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
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}, warehouse_account[sle.warehouse]["account_currency"], item=item_row))
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# expense account
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gl_list.append(self.get_gl_dict({
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"account": item_row.expense_account,
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"account": expense_account,
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"against": warehouse_account[sle.warehouse]["account"],
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"cost_center": item_row.cost_center,
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"project": item_row.project or self.get('project'),
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