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fix: fallback expense account and cost center in subcontracting receipt

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(cherry picked from commit cf1d4362e5)
This commit is contained in:
Mihir Kandoi
2025-06-16 17:11:17 +05:30
committed by Mergify
parent 19a6ce3605
commit ac22c422c8
1 changed files with 4 additions and 4 deletions
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8
erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py
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@@ -619,11 +619,11 @@ class SubcontractingReceipt(SubcontractingController):
self.add_gl_entry( self.add_gl_entry(
gl_entries=gl_entries, gl_entries=gl_entries,
account=supplier_warehouse_account, account=supplier_warehouse_account,
cost_center=rm_item.cost_center, cost_center=rm_item.cost_center or item.cost_center,
debit=0.0, debit=0.0,
credit=flt(rm_item.amount), credit=flt(rm_item.amount),
remarks=remarks, remarks=remarks,
against_account=rm_item.expense_account, against_account=rm_item.expense_account or item.expense_account,
account_currency=get_account_currency(supplier_warehouse_account), account_currency=get_account_currency(supplier_warehouse_account),
project=item.project, project=item.project,
item=item, item=item,
@@ -631,8 +631,8 @@ class SubcontractingReceipt(SubcontractingController):
# Expense Account (Debit) # Expense Account (Debit)
self.add_gl_entry( self.add_gl_entry(
gl_entries=gl_entries, gl_entries=gl_entries,
account=rm_item.expense_account, account=rm_item.expense_account or item.expense_account,
cost_center=rm_item.cost_center, cost_center=rm_item.cost_center or item.cost_center,
debit=flt(rm_item.amount), debit=flt(rm_item.amount),
credit=0.0, credit=0.0,
remarks=remarks, remarks=remarks,