From 68b0108301cc8ecab255e6f2c3afc3edbf145723 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Fri, 10 Jul 2020 14:23:12 +0530 Subject: [PATCH] fix: incorrect qty after transaction in stock ledger entry --- .../stock_reconciliation/stock_reconciliation.py | 13 +++++++++++-- 1 file changed, 11 insertions(+), 2 deletions(-) diff --git a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py index 43fbc00466..b81f8a086d 100644 --- a/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +++ b/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py @@ -258,6 +258,7 @@ class StockReconciliation(StockController): sl_entries.append(args) + qty_after_transaction = 0 for serial_no in serial_nos: args = self.get_sle_for_items(row, [serial_no]) @@ -271,11 +272,19 @@ class StockReconciliation(StockController): if previous_sle and row.warehouse != previous_sle.get("warehouse"): # If serial no exists in different warehouse + warehouse = previous_sle.get("warehouse", '') or row.warehouse + + if not qty_after_transaction: + qty_after_transaction = get_stock_balance(row.item_code, + warehouse, self.posting_date, self.posting_time) + + qty_after_transaction -= 1 + new_args = args.copy() new_args.update({ 'actual_qty': -1, - 'qty_after_transaction': cint(previous_sle.get('qty_after_transaction')) - 1, - 'warehouse': previous_sle.get("warehouse", '') or row.warehouse, + 'qty_after_transaction': qty_after_transaction, + 'warehouse': warehouse, 'valuation_rate': previous_sle.get("valuation_rate") })