chore: Use proper accounts
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 4629f49..b32f717 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -193,21 +193,22 @@
elif sle.warehouse not in warehouse_with_no_account:
warehouse_with_no_account.append(sle.warehouse)
- if abs(sle_rounding_diff) > 0.1 and (
+ if abs(sle_rounding_diff) < (1.0 / (10**precision)) and (
self.get("is_internal_customer") or self.get("is_internal_supplier")
):
- asset_account = ""
+ warehouse_asset_account = ""
if self.get("is_internal_customer"):
- asset_account = warehouse_account[item_row.get("target_warehouse")]["account"]
+ warehouse_asset_account = warehouse_account[item_row.get("target_warehouse")]["account"]
elif self.get("is_internal_supplier"):
- asset_account = warehouse_account[item_row.get("from_warehouse")]["account"]
+ warehouse_asset_account = warehouse_account[item_row.get("warehouse")]["account"]
- expense_account = item_row.get("expense_account")
+ expense_account = frappe.db.get_value("Company", self.company, "default_expense_account")
+
gl_list.append(
self.get_gl_dict(
{
"account": expense_account,
- "against": asset_account,
+ "against": warehouse_asset_account,
"cost_center": item_row.cost_center,
"project": item_row.project or self.get("project"),
"remarks": _("Rounding gain/loss Entry for Stock Transfer"),
@@ -222,7 +223,7 @@
gl_list.append(
self.get_gl_dict(
{
- "account": asset_account,
+ "account": warehouse_asset_account,
"against": expense_account,
"cost_center": item_row.cost_center,
"remarks": _("Rounding gain/loss Entry for Stock Transfer"),