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fix: Subcontracting Receipt GL Entries #31918

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s-aga-r
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@s-aga-r s-aga-r commented Aug 22, 2022

Account Debit Credit Remark
FG Warehouse A/C Stock Value Difference - -
Supplier Warehouse A/C - RM Cost -
Expense A/C - Service Cost item.expense_account or Default Expense Account
Additional Cost Expense A/C - Additional Cost -
Loss A/C - Stock Value Difference - FG Amount (SCR) item.expense_account or Default Expense Account

@github-actions github-actions bot added needs-tests This PR needs automated unit-tests. stock labels Aug 22, 2022
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codecov bot commented Aug 22, 2022

Codecov Report

Merging #31918 (f19049e) into develop (9d1be48) will increase coverage by 0.07%.
The diff coverage is 86.00%.

Additional details and impacted files
@@             Coverage Diff             @@
##           develop   #31918      +/-   ##
===========================================
+ Coverage    63.52%   63.59%   +0.07%     
===========================================
  Files          813      813              
  Lines        57665    57704      +39     
===========================================
+ Hits         36631    36698      +67     
+ Misses       21034    21006      -28     
Impacted Files Coverage Δ
...stock/doctype/purchase_receipt/purchase_receipt.py 92.65% <ø> (-0.21%) ⬇️
...e/subcontracting_receipt/subcontracting_receipt.py 92.89% <82.05%> (-3.26%) ⬇️
erpnext/controllers/stock_controller.py 92.37% <100.00%> (+0.19%) ⬆️
...eport/item_variant_details/item_variant_details.py 31.32% <0.00%> (-53.02%) ⬇️
...e_sales_analytics/supplier_wise_sales_analytics.py 59.01% <0.00%> (-22.96%) ⬇️
...t/product_bundle_balance/product_bundle_balance.py 79.54% <0.00%> (-15.91%) ⬇️
...rpnext/accounts/doctype/shareholder/shareholder.py 80.00% <0.00%> (-10.00%) ⬇️
...ck/report/cogs_by_item_group/cogs_by_item_group.py 89.74% <0.00%> (-7.70%) ⬇️
...t/accounts/report/sales_register/sales_register.py 75.43% <0.00%> (-6.44%) ⬇️
...eorder_level/itemwise_recommended_reorder_level.py 88.88% <0.00%> (-3.71%) ⬇️
... and 26 more

@s-aga-r s-aga-r removed the needs-tests This PR needs automated unit-tests. label Aug 22, 2022
@s-aga-r s-aga-r marked this pull request as ready for review August 23, 2022 06:11
@s-aga-r s-aga-r removed the request for review from marination August 23, 2022 06:12
@rohitwaghchaure rohitwaghchaure merged commit 72d5366 into frappe:develop Sep 8, 2022
s-aga-r added a commit that referenced this pull request Sep 8, 2022
frappe-pr-bot pushed a commit that referenced this pull request Sep 13, 2022
## [14.1.1](v14.1.0...v14.1.1) (2022-09-13)

### Bug Fixes

* AD not getting copied from SCO while creating a Material Transfer ([#32109](#32109)) ([09d8fa4](09d8fa4)), closes [#32106](#32106)
* add missing warehouse filter in BOM Stock Calculated report ([4e09203](4e09203))
* conflict ([a408722](a408722))
* consider Stock Entry purpose while getting total supplied qty ([5af0062](5af0062))
* customer code max characters limit issue ([#32177](#32177)) ([93e5100](93e5100))
* delete linked payment ledger entries no source doc deletion ([ccd0449](ccd0449))
* drop old notes column from lead and prospect ([ded6e7f](ded6e7f))
* **Employee:** shorter tab titles (backport [#32192](#32192)) ([#32193](#32193)) ([027e66f](027e66f))
* hide "Return of Components" button in closed SCO (backport [#32130](#32130)) ([#32131](#32131)) ([7840fed](7840fed))
* import error on bank statement import ([467ee97](467ee97))
* internal transfer flow ([4bac0da](4bac0da))
* inventory dimension filter's label not showing in the reort ([2d2eef6](2d2eef6))
* item wise sales register taxes and charges ([53f235b](53f235b))
* Migrate old lead notes as per the new format ([28b1d4e](28b1d4e))
* option to start reposting from repost item valuation ([6483195](6483195))
* pick_list - picked qty getting set to 1 ([3c3ab89](3c3ab89))
* promotional scheme min and max amount configuration ([702c16e](702c16e))
* QR Code multi currency issue ([d14a9a1](d14a9a1))
* Rate for internal PI have non stock UOM items ([c06e241](c06e241))
* remove EmployeeBoardingController (backport [#32139](#32139)) ([#32191](#32191)) ([944b8a0](944b8a0))
* remove multiple call to ple creation ([a2285d5](a2285d5))
* reposting not working for internal transferred purchase receipt ([7ce6729](7ce6729))
* require barcode item barcode ([#32111](#32111)) ([404668f](404668f)), closes [#31957](#31957)
* required_qty in BOM Stock Calculated report ([af883be](af883be))
* SCO Supplied Items returned-qty ([4568648](4568648))
* Set filter condition and spell in AR ([174c750](174c750))
* status filter for Subcontracting Order in Stock Entry ([844f120](844f120))
* Subcontracting Receipt GL Entries (backport [#31918](#31918)) ([#32124](#32124)) ([f2ab220](f2ab220))
* **UX:** make Item attachments public by default (backport [#32196](#32196)) ([#32197](#32197)) ([2c4867c](2c4867c))
* validate Subcontracting Order in Stock Entry ([d3cc9d4](d3cc9d4))

### Performance Improvements

* lesser SQL queries and no validation ([7bb5f6e](7bb5f6e))
@s-aga-r s-aga-r added bug and removed stock labels Sep 21, 2022
@barredterra barredterra mentioned this pull request Mar 7, 2023
@s-aga-r s-aga-r deleted the fix/subcontracting-receipt/gl-entries branch April 15, 2023 09:58
@github-actions github-actions bot locked as resolved and limited conversation to collaborators Apr 27, 2024
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