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fix(Asset Repair): Create GL Entries for each item in Stock Items

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This commit is contained in:
GangaManoj 2021-06-18 09:53:18 +05:30
parent 05c70ac584
commit 354116142a
1 changed files with 17 additions and 13 deletions
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30
erpnext/assets/doctype/asset_repair/asset_repair.py
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@ -119,19 +119,23 @@ class AssetRepair(AccountsController):
}, item=self)
)
gl_entries.append(
self.get_gl_dict({
"account": expense_account,
"credit": self.total_repair_cost - self.repair_cost,
"credit_in_account_currency": self.total_repair_cost - self.repair_cost,
"against": repair_and_maintenance_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"company": self.company
}, item=self)
)
if self.stock_consumption:
# creating GL Entries for each row in Stock Items based on the Stock Entry created for it
stock_entry = frappe.get_last_doc('Stock Entry')
for item in stock_entry.items:
gl_entries.append(
self.get_gl_dict({
"account": item.expense_account,
"credit": item.amount,
"credit_in_account_currency": item.amount,
"against": repair_and_maintenance_account,
"voucher_type": self.doctype,
"voucher_no": self.name,
"cost_center": self.cost_center,
"posting_date": getdate(),
"company": self.company
}, item=self)
)
gl_entries.append(
self.get_gl_dict({