fix: set project in GL from the SLE (#44879)
(cherry picked from commit 021d077808)
Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
This commit is contained in:
@@ -530,7 +530,7 @@ class StockController(AccountsController):
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"account": warehouse_account[sle.warehouse]["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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"project": sle.get("project") or item_row.project or self.get("project"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": flt(sle.stock_value_difference, precision),
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"is_opening": item_row.get("is_opening")
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@@ -550,7 +550,9 @@ class StockController(AccountsController):
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"cost_center": item_row.cost_center,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": -1 * flt(sle.stock_value_difference, precision),
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"project": item_row.get("project") or self.get("project"),
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"project": sle.get("project")
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or item_row.get("project")
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or self.get("project"),
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"is_opening": item_row.get("is_opening")
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or self.get("is_opening")
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or "No",
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@@ -678,23 +680,34 @@ class StockController(AccountsController):
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def get_stock_ledger_details(self):
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stock_ledger = {}
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stock_ledger_entries = frappe.db.sql(
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"""
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select
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name, warehouse, stock_value_difference, valuation_rate,
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voucher_detail_no, item_code, posting_date, posting_time,
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actual_qty, qty_after_transaction
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from
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`tabStock Ledger Entry`
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where
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voucher_type=%s and voucher_no=%s and is_cancelled = 0
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""",
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(self.doctype, self.name),
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as_dict=True,
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)
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table = frappe.qb.DocType("Stock Ledger Entry")
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stock_ledger_entries = (
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frappe.qb.from_(table)
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.select(
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table.name,
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table.warehouse,
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table.stock_value_difference,
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table.valuation_rate,
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table.voucher_detail_no,
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table.item_code,
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table.posting_date,
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table.posting_time,
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table.actual_qty,
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table.qty_after_transaction,
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table.project,
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)
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.where(
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(table.voucher_type == self.doctype)
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& (table.voucher_no == self.name)
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& (table.is_cancelled == 0)
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)
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).run(as_dict=True)
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for sle in stock_ledger_entries:
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stock_ledger.setdefault(sle.voucher_detail_no, []).append(sle)
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return stock_ledger
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def check_expense_account(self, item):
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