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Merge pull request #15569 from rohitwaghchaure/stock_adjustment_to_cost_of_goods_sold

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Book cost of goods sold instead of stock adjustment
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rohitwaghchaure 2018-10-03 17:36:29 +05:30 committed by GitHub
commit 15e7646edd
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1 changed files with 2 additions and 2 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -484,13 +484,13 @@ class PurchaseInvoice(BuyingController):
if (self.update_stock and voucher_wise_stock_value.get(item.name) and
warehouse_debit_amount != flt(voucher_wise_stock_value.get(item.name), net_amt_precision)):
stock_adjustment_account = self.get_company_default("stock_adjustment_account")
cost_of_goods_sold_account = self.get_company_default("default_expense_account")
stock_amount = flt(voucher_wise_stock_value.get(item.name), net_amt_precision)
stock_adjustment_amt = warehouse_debit_amount - stock_amount
gl_entries.append(
self.get_gl_dict({
"account": stock_adjustment_account,
"account": cost_of_goods_sold_account,
"against": item.expense_account,
"debit": stock_adjustment_amt,
"remarks": self.get("remarks") or _("Stock Adjustment"),