feat: specify expense account and cost center for raw materials in Subcontracting Receipt for GL entries

erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py

@@ -11,6 +11,10 @@ import erpnext
 from erpnext.accounts.utils import get_account_currency
 from erpnext.buying.utils import check_on_hold_or_closed_status
 from erpnext.controllers.subcontracting_controller import SubcontractingController
+from erpnext.setup.doctype.brand.brand import get_brand_defaults
+from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
+from erpnext.stock.doctype.item.item import get_item_defaults
+from erpnext.stock.get_item_details import get_default_cost_center, get_default_expense_account
 from erpnext.stock.stock_ledger import get_valuation_rate
 
 
@@ -244,6 +248,16 @@ class SubcontractingReceipt(SubcontractingController):
 				if not item.cost_center:
 					item.cost_center = cost_center
 
+			for item in self.supplied_items:
+				if not item.cost_center:
+					item.cost_center = get_default_cost_center(
+						{"project": self.project},
+						get_item_defaults(item.rm_item_code, self.company),
+						get_item_group_defaults(item.rm_item_code, self.company),
+						get_brand_defaults(item.rm_item_code, self.company),
+						self.company,
+					)
+
 	def set_items_expense_account(self):
 		if self.company:
 			expense_account = self.get_company_default("default_expense_account", ignore_validation=True)
@@ -252,6 +266,15 @@ class SubcontractingReceipt(SubcontractingController):
 				if not item.expense_account:
 					item.expense_account = expense_account
 
+			for item in self.supplied_items:
+				if not item.expense_account:
+					item.expense_account = get_default_expense_account(
+						frappe._dict({"expense_account": expense_account}),
+						get_item_defaults(item.rm_item_code, self.company),
+						get_item_group_defaults(item.rm_item_code, self.company),
+						get_brand_defaults(item.rm_item_code, self.company),
+					)
+
 	def reset_supplied_items(self):
 		if (
 			frappe.db.get_single_value("Buying Settings", "backflush_raw_materials_of_subcontract_based_on")

erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json

@@ -33,7 +33,11 @@
   "section_break_zwnh",
   "serial_no",
   "column_break_qibi",
-  "batch_no"
+  "batch_no",
+  "accounting_details_section",
+  "expense_account",
+  "accounting_dimensions_section",
+  "cost_center"
  ],
  "fields": [
   {
@@ -103,7 +107,7 @@
   {
    "fieldname": "stock_uom",
    "fieldtype": "Link",
-   "label": "Stock Uom",
+   "label": "Stock UOM",
    "options": "UOM",
    "read_only": 1
   },
@@ -231,20 +235,45 @@
    "fieldname": "add_serial_batch_bundle",
    "fieldtype": "Button",
    "label": "Add Serial / Batch Bundle"
+  },
+  {
+   "fieldname": "accounting_details_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Details"
+  },
+  {
+   "fieldname": "expense_account",
+   "fieldtype": "Link",
+   "label": "Expense Account",
+   "options": "Account"
+  },
+  {
+   "fieldname": "accounting_dimensions_section",
+   "fieldtype": "Section Break",
+   "label": "Accounting Dimensions"
+  },
+  {
+   "depends_on": "eval:cint(erpnext.is_perpetual_inventory_enabled(parent.company))",
+   "fieldname": "cost_center",
+   "fieldtype": "Link",
+   "label": "Cost Center",
+   "options": "Cost Center",
+   "print_hide": 1
   }
  ],
  "idx": 1,
  "istable": 1,
  "links": [],
- "modified": "2024-03-30 10:26:27.237371",
+ "modified": "2025-05-27 12:33:58.772638",
  "modified_by": "Administrator",
  "module": "Subcontracting",
  "name": "Subcontracting Receipt Supplied Item",
  "naming_rule": "Autoincrement",
  "owner": "Administrator",
  "permissions": [],
+ "row_format": "Dynamic",
  "sort_field": "modified",
  "sort_order": "DESC",
  "states": [],
  "track_changes": 1
-}
+}

erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.py

@@ -20,8 +20,10 @@ class SubcontractingReceiptSuppliedItem(Document):
 		bom_detail_no: DF.Data | None
 		consumed_qty: DF.Float
 		conversion_factor: DF.Float
+		cost_center: DF.Link | None
 		current_stock: DF.Float
 		description: DF.TextEditor | None
+		expense_account: DF.Link | None
 		item_name: DF.Data | None
 		main_item_code: DF.Link | None
 		parent: DF.Data