From 3f119ec2565f894eba216338ebba365c899f8d6e Mon Sep 17 00:00:00 2001 From: Nabin Hait Date: Thu, 16 May 2019 17:28:39 +0530 Subject: [PATCH] fix: GL Entry for opening stock reconciliation --- erpnext/controllers/stock_controller.py | 17 ++++++++++++++--- 1 file changed, 14 insertions(+), 3 deletions(-) diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py index d11c644817..cee7e5a22b 100644 --- a/erpnext/controllers/stock_controller.py +++ b/erpnext/controllers/stock_controller.py @@ -80,6 +80,7 @@ class StockController(AccountsController): "cost_center": item_row.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", "debit": flt(sle.stock_value_difference, 2), + "is_opening": item_row.get("is_opening"), }, warehouse_account[sle.warehouse]["account_currency"])) # to target warehouse / expense account @@ -89,7 +90,8 @@ class StockController(AccountsController): "cost_center": item_row.cost_center, "remarks": self.get("remarks") or "Accounting Entry for Stock", "credit": flt(sle.stock_value_difference, 2), - "project": item_row.get("project") or self.get("project") + "project": item_row.get("project") or self.get("project"), + "is_opening": item_row.get("is_opening") })) elif sle.warehouse not in warehouse_with_no_account: warehouse_with_no_account.append(sle.warehouse) @@ -123,8 +125,17 @@ class StockController(AccountsController): def get_voucher_details(self, default_expense_account, default_cost_center, sle_map): if self.doctype == "Stock Reconciliation": - return [frappe._dict({ "name": voucher_detail_no, "expense_account": default_expense_account, - "cost_center": default_cost_center }) for voucher_detail_no, sle in sle_map.items()] + reconciliation_purpose = frappe.db.get_value(self.doctype, self.name, "purpose") + is_opening = "Yes" if reconciliation_purpose == "Opening Stock" else "No" + details = [] + for voucher_detail_no, sle in sle_map.items(): + details.append(frappe._dict({ + "name": voucher_detail_no, + "expense_account": default_expense_account, + "cost_center": default_cost_center, + "is_opening": is_opening + })) + return details else: details = self.get("items")