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@@ -998,6 +998,7 @@ class PurchaseInvoice(BuyingController):
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"project": item.project or self.project,
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"project": item.project or self.project,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": warehouse_debit_amount,
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"debit": warehouse_debit_amount,
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"debit_in_transaction_currency": item.net_amount,
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},
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},
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warehouse_account[item.warehouse]["account_currency"],
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warehouse_account[item.warehouse]["account_currency"],
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item=item,
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item=item,
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@@ -1018,6 +1019,7 @@ class PurchaseInvoice(BuyingController):
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"project": item.project or self.project,
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"project": item.project or self.project,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"debit": -1 * flt(credit_amount, item.precision("base_net_amount")),
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"debit": -1 * flt(credit_amount, item.precision("base_net_amount")),
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"debit_in_transaction_currency": item.net_amount,
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},
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},
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warehouse_account[item.from_warehouse]["account_currency"],
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warehouse_account[item.from_warehouse]["account_currency"],
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item=item,
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item=item,
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@@ -1032,6 +1034,7 @@ class PurchaseInvoice(BuyingController):
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"account": item.expense_account,
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"account": item.expense_account,
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"against": self.supplier,
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"against": self.supplier,
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"debit": flt(item.base_net_amount, item.precision("base_net_amount")),
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"debit": flt(item.base_net_amount, item.precision("base_net_amount")),
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"debit_in_transaction_currency": item.net_amount,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"cost_center": item.cost_center,
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"cost_center": item.cost_center,
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"project": item.project,
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"project": item.project,
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@@ -1074,6 +1077,7 @@ class PurchaseInvoice(BuyingController):
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"credit": flt(base_amount["base_amount"]),
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"credit": flt(base_amount["base_amount"]),
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"credit_in_account_currency": flt(base_amount["amount"]),
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"credit_in_account_currency": flt(base_amount["amount"]),
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"credit_in_transaction_currency": item.net_amount,
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"project": item.project or self.project,
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"project": item.project or self.project,
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},
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},
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item=item,
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item=item,
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@@ -1096,6 +1100,7 @@ class PurchaseInvoice(BuyingController):
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"project": item.project or self.project,
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"project": item.project or self.project,
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"remarks": self.get("remarks") or _("Accounting Entry for Stock"),
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"credit": flt(item.rm_supp_cost),
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"credit": flt(item.rm_supp_cost),
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"credit_in_transaction_currency": item.net_amount,
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},
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},
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warehouse_account[self.supplier_warehouse]["account_currency"],
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warehouse_account[self.supplier_warehouse]["account_currency"],
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item=item,
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item=item,
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@@ -1195,6 +1200,7 @@ class PurchaseInvoice(BuyingController):
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"account": stock_rbnb,
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"account": stock_rbnb,
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"against": self.supplier,
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"against": self.supplier,
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"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
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"debit": flt(item.item_tax_amount, item.precision("item_tax_amount")),
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"debit_in_transaction_currency": item.net_amount,
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"remarks": self.remarks or _("Accounting Entry for Stock"),
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"remarks": self.remarks or _("Accounting Entry for Stock"),
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"cost_center": self.cost_center,
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"cost_center": self.cost_center,
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"project": item.project or self.project,
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"project": item.project or self.project,
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@@ -1310,6 +1316,7 @@ class PurchaseInvoice(BuyingController):
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"account": cost_of_goods_sold_account,
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"account": cost_of_goods_sold_account,
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"against": item.expense_account,
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"against": item.expense_account,
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"debit": stock_adjustment_amt,
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"debit": stock_adjustment_amt,
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"debit_in_transaction_currency": item.net_amount,
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"remarks": self.get("remarks") or _("Stock Adjustment"),
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"remarks": self.get("remarks") or _("Stock Adjustment"),
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"cost_center": item.cost_center,
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"cost_center": item.cost_center,
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"project": item.project or self.project,
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"project": item.project or self.project,
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