Merge pull request #6054 from rohitwaghchaure/purchase_invoice_accounting_issue_for_auto_stock
[Fix] Debit and credit not equal for purchase invoice, if update stock is yes and taxes is defined
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index d17e80f..38cef31 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -497,6 +497,18 @@
i += 1
+ if self.update_stock and valuation_tax:
+ for cost_center, amount in valuation_tax.items():
+ gl_entries.append(
+ self.get_gl_dict({
+ "account": self.expenses_included_in_valuation,
+ "cost_center": cost_center,
+ "against": self.supplier,
+ "credit": amount,
+ "remarks": self.remarks or "Accounting Entry for Stock"
+ })
+ )
+
def make_payment_gl_entries(self, gl_entries):
# Make Cash GL Entries
if cint(self.is_paid) and self.cash_bank_account and self.paid_amount: