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fix: post gl entry on completion date instead of current date

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(cherry picked from commit da8f7b29c1)

# Conflicts:
#	erpnext/assets/doctype/asset_repair/asset_repair.py
This commit is contained in:
khushi8112
2025-07-17 13:10:50 +05:30
committed by Mergify
parent b607448fd8
commit 3e0d44b9af
1 changed files with 25 additions and 3 deletions
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28
erpnext/assets/doctype/asset_repair/asset_repair.py
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@@ -293,6 +293,28 @@ class AssetRepair(AccountsController):
frappe.get_doc("Purchase Invoice", self.purchase_invoice).items[0].expense_account
)
<<<<<<< HEAD
=======
for pi in self.invoices:
debit_against_account.add(pi.expense_account)
gl_entries.append(
self.get_gl_dict(
{
"account": pi.expense_account,
"credit": pi.repair_cost,
"credit_in_account_currency": pi.repair_cost,
"against": fixed_asset_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": self.completion_date,
"company": self.company,
},
item=self,
)
)
debit_against_account = ", ".join(debit_against_account)
>>>>>>> da8f7b29c1 (fix: post gl entry on completion date instead of current date)
gl_entries.append(
self.get_gl_dict(
{
@@ -303,7 +325,7 @@ class AssetRepair(AccountsController):
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"posting_date": self.completion_date,
"against_voucher_type": "Purchase Invoice",
"against_voucher": self.purchase_invoice,
"company": self.company,
@@ -356,7 +378,7 @@ class AssetRepair(AccountsController):
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"posting_date": self.completion_date,
"company": self.company,
},
item=self,
@@ -373,7 +395,7 @@ class AssetRepair(AccountsController):
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"posting_date": self.completion_date,
"against_voucher_type": "Stock Entry",
"against_voucher": stock_entry.name,
"company": self.company,