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fix: GLE for subcontracted PR is fg item rate is zero

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This commit is contained in:
Nabin Hait
2020-08-22 19:17:18 +05:30
parent 6c6175200c
commit 98fda4b8c3
1 changed files with 20 additions and 10 deletions
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10
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -223,6 +223,15 @@ class PurchaseReceipt(BuyingController):
if not stock_value_diff:
continue
# If PR is sub-contracted and fg item rate is zero
# in that case if account for shource and target warehouse are same,
# then GL entries should not be posted
if flt(stock_value_diff) == flt(d.rm_supp_cost) \
and warehouse_account.get(self.supplier_warehouse) \
and warehouse_account[d.warehouse]["account"] == warehouse_account[self.supplier_warehouse]["account"]:
continue
gl_entries.append(self.get_gl_dict({
"account": warehouse_account[d.warehouse]["account"],
"against": stock_rbnb,
@@ -232,6 +241,7 @@ class PurchaseReceipt(BuyingController):
}, warehouse_account[d.warehouse]["account_currency"], item=d))
# stock received but not billed
if d.base_net_amount:
stock_rbnb_currency = get_account_currency(stock_rbnb)
gl_entries.append(self.get_gl_dict({
"account": stock_rbnb,