nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-09-16 18:24:10 +00:00
Code Issues Packages Projects Releases Wiki Activity

feat: enable item wise inventory account

Browse Source
This commit is contained in:
Rohit Waghchaure
2025-10-22 11:20:51 +05:30
parent 5b6979c700
commit 74192547ce
19 changed files with 831 additions and 98 deletions
Download Patch File Download Diff File Expand all files Collapse all files

16
erpnext/assets/doctype/asset_capitalization/asset_capitalization.py
View File

@@ -24,7 +24,6 @@ from erpnext.assets.doctype.asset_category.asset_category import get_asset_categ
from erpnext.controllers.stock_controller import StockController
from erpnext.setup.doctype.brand.brand import get_brand_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.stock import get_warehouse_account_map
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.stock.get_item_details import (
ItemDetailsCtx,
@@ -412,13 +411,15 @@ class AssetCapitalization(StockController):
elif self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
def get_gl_entries(self, warehouse_account=None, default_expense_account=None, default_cost_center=None):
def get_gl_entries(
self, inventory_account_map=None, default_expense_account=None, default_cost_center=None
):
# Stock GL Entries
gl_entries = []
self.warehouse_account = warehouse_account
if not self.warehouse_account:
self.warehouse_account = get_warehouse_account_map(self.company)
self.inventory_account_map = inventory_account_map
if not self.inventory_account_map:
self.inventory_account_map = self.get_inventory_account_map()
precision = self.get_debit_field_precision()
self.sle_map = self.get_stock_ledger_details()
@@ -457,11 +458,12 @@ class AssetCapitalization(StockController):
for item_row in self.stock_items:
sle_list = self.sle_map.get(item_row.name)
if sle_list:
_inv_dict = self.get_inventory_account_dict(item_row, self.inventory_account_map)
for sle in sle_list:
stock_value_difference = flt(sle.stock_value_difference, precision)
if erpnext.is_perpetual_inventory_enabled(self.company):
account = self.warehouse_account[sle.warehouse]["account"]
account = _inv_dict["account"]
else:
account = self.get_company_default("default_expense_account")
@@ -476,7 +478,7 @@ class AssetCapitalization(StockController):
"remarks": self.get("remarks") or "Accounting Entry for Stock",
"credit": -1 * stock_value_difference,
},
self.warehouse_account[sle.warehouse]["account_currency"],
_inv_dict["account_currency"],
item=item_row,
)
)