From 6e03d4503474c85d46e231bc99117014092b688e Mon Sep 17 00:00:00 2001
From: Rohit Waghchaure <rohitw1991@gmail.com>
Date: Thu, 15 Jan 2026 17:04:49 +0530
Subject: [PATCH] fix: Show non-SLE vouchers with GL entries in Stock vs
 Account Value Comparison report

(cherry picked from commit 1db9ce205f8337c7008d1708bbda8afae641c820)

# Conflicts:
#	erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
---
 .../stock_and_account_value_comparison.py     | 45 ++++++++++++++++++-
 1 file changed, 43 insertions(+), 2 deletions(-)

diff --git a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
index 67e340d0f70..641275a57c5 100644
--- a/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
+++ b/erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py
@@ -41,9 +41,37 @@ def get_data(report_filters):
 		gl_data = voucher_wise_gl_data.get(key) or {}
 		d.account_value = gl_data.get("account_value", 0)
 		d.difference_value = d.stock_value - d.account_value
+		d.ledger_type = "Stock Ledger Entry"
 		if abs(d.difference_value) > 0.1:
 			data.append(d)
 
+		if key in voucher_wise_gl_data:
+			del voucher_wise_gl_data[key]
+
+	if voucher_wise_gl_data:
+		data += get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data)
+
+	return data
+
+
+def get_gl_ledgers_with_no_stock_ledger_entries(voucher_wise_gl_data):
+	data = []
+
+	for key in voucher_wise_gl_data:
+		gl_data = voucher_wise_gl_data.get(key) or {}
+		data.append(
+			{
+				"name": gl_data.get("name"),
+				"ledger_type": "GL Entry",
+				"voucher_type": gl_data.get("voucher_type"),
+				"voucher_no": gl_data.get("voucher_no"),
+				"posting_date": gl_data.get("posting_date"),
+				"stock_value": 0,
+				"account_value": gl_data.get("account_value", 0),
+				"difference_value": gl_data.get("account_value", 0) * -1,
+			}
+		)
+
 	return data
 
 
@@ -87,7 +115,15 @@ def get_gl_data(report_filters, filters):
 			"name",
 			"voucher_type",
 			"voucher_no",
+<<<<<<< HEAD
 			"sum(debit_in_account_currency) - sum(credit_in_account_currency) as account_value",
+=======
+			"posting_date",
+			{
+				"SUB": [{"SUM": "debit_in_account_currency"}, {"SUM": "credit_in_account_currency"}],
+				"as": "account_value",
+			},
+>>>>>>> 1db9ce205f (fix: Show non-SLE vouchers with GL entries in Stock vs Account Value Comparison report)
 		],
 		group_by="voucher_type, voucher_no",
 	)
@@ -105,10 +141,15 @@ def get_columns(filters):
 		{
 			"label": _("Stock Ledger ID"),
 			"fieldname": "name",
-			"fieldtype": "Link",
-			"options": "Stock Ledger Entry",
+			"fieldtype": "Dynamic Link",
+			"options": "ledger_type",
 			"width": "80",
 		},
+		{
+			"label": _("Ledger Type"),
+			"fieldname": "ledger_type",
+			"fieldtype": "Data",
+		},
 		{"label": _("Posting Date"), "fieldname": "posting_date", "fieldtype": "Date"},
 		{"label": _("Posting Time"), "fieldname": "posting_time", "fieldtype": "Time"},
 		{"label": _("Voucher Type"), "fieldname": "voucher_type", "width": "110"},