schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

Merge pull request #48130 from rohitwaghchaure/fixed-gl-entries-lcv-for-se-scr

Browse Source 
fix: adjustment entries for SE and SCR after LCV
This commit is contained in:
rohitwaghchaure
2025-06-19 17:42:07 +05:30
committed by GitHub
parent 29ff258ccb 2f50ddae85
commit a25356a99e
2 changed files with 9 additions and 5 deletions
Download Patch File Download Diff File Expand all files Collapse all files

8
erpnext/stock/doctype/stock_entry/stock_entry.py
View File

@@ -1660,14 +1660,16 @@ class StockEntry(StockController):
) )
account_currency = get_account_currency(item.expense_account) account_currency = get_account_currency(item.expense_account)
# credit amount in negative to knock off the debit entry
gl_entries.append( gl_entries.append(
self.get_gl_dict( self.get_gl_dict(
{ {
"account": item.expense_account, "account": item.expense_account,
"against": account, "against": warehouse_account.get(item.t_warehouse)["account"],
"cost_center": item.cost_center, "cost_center": item.cost_center,
"debit": credit_amount, "debit": 0.0,
"credit": 0.0, "credit": credit_amount * -1,
"remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name), "remarks": _("Accounting Entry for LCV in Stock Entry {0}").format(self.name),
"debit_in_account_currency": flt(amount["amount"]), "debit_in_account_currency": flt(amount["amount"]),
"account_currency": account_currency, "account_currency": account_currency,

6
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
View File

@@ -777,12 +777,14 @@ class SubcontractingReceipt(SubcontractingController):
) )
account_currency = get_account_currency(item.expense_account) account_currency = get_account_currency(item.expense_account)
# credit amount in negative to knock off the debit entry
self.add_gl_entry( self.add_gl_entry(
gl_entries=gl_entries, gl_entries=gl_entries,
account=item.expense_account, account=item.expense_account,
cost_center=item.cost_center, cost_center=item.cost_center,
debit=credit_amount, debit=0.0,
credit=0.0, credit=credit_amount * -1,
remarks=remarks, remarks=remarks,
against_account=warehouse_account.get(item.warehouse)["account"], against_account=warehouse_account.get(item.warehouse)["account"],
debit_in_account_currency=flt(amount["amount"]), debit_in_account_currency=flt(amount["amount"]),