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fix: carry item-level project to Purchase Receipt GL entries (#56568)
Purchase Receipt stock and asset GL lines used the item row's cost center but always fell back to the document-level project, unlike Purchase Invoice which uses the item-level project. add_gl_entry accepted a project argument but never wrote it to the GL dict, so the inward, Stock Received But Not Billed, landed cost, divisional loss, sub-contracting and exchange rate lines dropped the row's project. Write project into the GL dict and pass project=item.project on the entries that were missing it, so project behaves like cost center and matches Purchase Invoice. Ticket: 72523
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@@ -67,6 +67,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer):
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remarks=remarks,
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against_account=stock_asset_rbnb,
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account_currency=account_currency,
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project=item.project,
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item=item,
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)
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@@ -118,6 +119,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer):
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against_account=stock_asset_account_name,
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debit_in_account_currency=-1 * flt(outgoing_amount, item.precision("base_net_amount")),
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account_currency=account_currency,
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project=item.project,
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item=item,
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)
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@@ -141,6 +143,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer):
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against_account=doc.supplier,
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debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
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account_currency=account_currency,
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project=item.project,
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item=item,
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)
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@@ -154,6 +157,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer):
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against_account=doc.supplier,
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debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
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account_currency=account_currency,
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project=item.project,
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item=item,
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)
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@@ -214,6 +218,7 @@ class PurchaseReceiptGLComposer(BaseStockGLComposer):
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remarks=remarks,
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against_account=stock_asset_account_name,
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account_currency=supplier_warehouse_account_currency,
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project=item.project,
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item=item,
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)
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