From 76cfa28a424059c459c0a3d9853adb392432f225 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 15 Oct 2025 15:17:59 +0530 Subject: [PATCH] fix: adjustment entry (cherry picked from commit c0851abaee4f75901e378c2cfac6f4e5f49be92c) --- erpnext/stock/stock_ledger.py | 15 ++++++++++++--- 1 file changed, 12 insertions(+), 3 deletions(-) diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py index a7a319e296e..54616149b37 100644 --- a/erpnext/stock/stock_ledger.py +++ b/erpnext/stock/stock_ledger.py @@ -896,7 +896,11 @@ class update_entries_after: if sle.is_adjustment_entry and flt(sle.qty_after_transaction, self.flt_precision) == 0: sle.stock_value_difference = ( get_stock_value_difference( - sle.item_code, sle.warehouse, sle.posting_date, sle.posting_time, sle.voucher_no + sle.item_code, + sle.warehouse, + sle.posting_date, + sle.posting_time, + voucher_detail_no=sle.voucher_detail_no, ) * -1 ) @@ -2353,7 +2357,9 @@ def is_internal_transfer(sle): return True -def get_stock_value_difference(item_code, warehouse, posting_date, posting_time, voucher_no=None): +def get_stock_value_difference( + item_code, warehouse, posting_date, posting_time, voucher_no=None, voucher_detail_no=None +): table = frappe.qb.DocType("Stock Ledger Entry") posting_datetime = get_combine_datetime(posting_date, posting_time) @@ -2368,7 +2374,10 @@ def get_stock_value_difference(item_code, warehouse, posting_date, posting_time, ) ) - if voucher_no: + if voucher_detail_no: + query = query.where(table.voucher_detail_no != voucher_detail_no) + + elif voucher_no: query = query.where(table.voucher_no != voucher_no) difference_amount = query.run()