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fix: Opening accounting entry for stock entry (#17710)

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* fix: Opening accounting entry for stock entry

* test: Add test case for opening stock entry gle

* fix: validate expense account for opening stock entry

* fix: validate expense account for opening stock reco
This commit is contained in:
Nabin Hait
2019-05-27 11:50:08 +05:30
committed by GitHub
parent 30c73e6b35
commit 5fc5355b96
6 changed files with 2173 additions and 2047 deletions
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4
erpnext/controllers/stock_controller.py
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@@ -80,7 +80,7 @@ class StockController(AccountsController):
"cost_center": item_row.cost_center,
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"debit": flt(sle.stock_value_difference, 2),
"is_opening": item_row.get("is_opening"),
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No",
}, warehouse_account[sle.warehouse]["account_currency"]))
# to target warehouse / expense account
@@ -91,7 +91,7 @@ class StockController(AccountsController):
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": flt(sle.stock_value_difference, 2),
"project": item_row.get("project") or self.get("project"),
"is_opening": item_row.get("is_opening")
"is_opening": item_row.get("is_opening") or self.get("is_opening") or "No"
}))
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)