Merge pull request #6054 from rohitwaghchaure/purchase_invoice_accounting_issue_for_auto_stock

[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
This commit is contained in:
Rushabh Mehta 2016-08-11 10:54:40 +05:30 committed by GitHub
commit 09fc241d59

View File

@ -497,6 +497,18 @@ class PurchaseInvoice(BuyingController):
i += 1
if self.update_stock and valuation_tax:
for cost_center, amount in valuation_tax.items():
gl_entries.append(
self.get_gl_dict({
"account": self.expenses_included_in_valuation,
"cost_center": cost_center,
"against": self.supplier,
"credit": amount,
"remarks": self.remarks or "Accounting Entry for Stock"
})
)
def make_payment_gl_entries(self, gl_entries):
# Make Cash GL Entries
if cint(self.is_paid) and self.cash_bank_account and self.paid_amount: