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fix: adjustment entry

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(cherry picked from commit c0851abaee)
This commit is contained in:
Rohit Waghchaure
2025-10-15 15:17:59 +05:30
committed by Mergify
parent afa7d2b595
commit 76cfa28a42
1 changed files with 12 additions and 3 deletions
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15
erpnext/stock/stock_ledger.py
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@@ -896,7 +896,11 @@ class update_entries_after:
if sle.is_adjustment_entry and flt(sle.qty_after_transaction, self.flt_precision) == 0: if sle.is_adjustment_entry and flt(sle.qty_after_transaction, self.flt_precision) == 0:
sle.stock_value_difference = ( sle.stock_value_difference = (
get_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 * -1
) )
@@ -2353,7 +2357,9 @@ def is_internal_transfer(sle):
return True 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") table = frappe.qb.DocType("Stock Ledger Entry")
posting_datetime = get_combine_datetime(posting_date, posting_time) 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) query = query.where(table.voucher_no != voucher_no)
difference_amount = query.run() difference_amount = query.run()