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[Fix] Stock difference between gl entry and stock ledger entry booked in stock adjustment #15374
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This pull request has been automatically marked as stale because it has not had recent activity. It will be closed within a week if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing. |
This pull request has been automatically marked as stale because it has not had recent activity. It will be closed within a week if no further activity occurs, but it only takes a comment to keep a contribution alive :) Also, even if it is closed, you can always reopen the PR when you're ready. Thank you for contributing. |
* flt(item.qty) * flt(item.conversion_factor), item.precision("base_net_amount")) | ||
* flt(item.qty) * flt(item.conversion_factor), net_amt_precision) | ||
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# Stock ledger value is not matching with the warehouse amount |
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move this to a separate function. Average function size should be 10 lines
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… in stock adjustment
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@rohitwaghchaure @rmehta Possible to provide some explain why this change was necessary? We are having issues with PI having COGS entries, we cant figure out why COGS was credited with the difference amount. thanks. |
I'd like to understand too, particularly in the Purchase receipt level generating COGS entries |
The same here too, is there is any update |
No description provided.