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fix: fallback expense account and cost center in subcontracting receipt

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This commit is contained in:
Mihir Kandoi
2025-06-16 17:11:17 +05:30
parent c4bdf2a721
commit cf1d4362e5
1 changed files with 4 additions and 4 deletions
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8
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
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@@ -639,11 +639,11 @@ class SubcontractingReceipt(SubcontractingController):
self.add_gl_entry(
gl_entries=gl_entries,
account=supplier_warehouse_account,
cost_center=rm_item.cost_center,
cost_center=rm_item.cost_center or item.cost_center,
debit=0.0,
credit=flt(rm_item.amount),
remarks=remarks,
against_account=rm_item.expense_account,
against_account=rm_item.expense_account or item.expense_account,
account_currency=get_account_currency(supplier_warehouse_account),
project=item.project,
item=item,
@@ -651,8 +651,8 @@ class SubcontractingReceipt(SubcontractingController):
# Expense Account (Debit)
self.add_gl_entry(
gl_entries=gl_entries,
account=rm_item.expense_account,
cost_center=rm_item.cost_center,
account=rm_item.expense_account or item.expense_account,
cost_center=rm_item.cost_center or item.cost_center,
debit=flt(rm_item.amount),
credit=0.0,
remarks=remarks,