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fix: stock_rbnb not defined (#26345)

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Noah Jacob 2021-07-06 15:56:10 +05:30 committed by GitHub
parent 53e3435770
commit 0734901a89
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1 changed files with 5 additions and 4 deletions
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9
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -291,7 +291,7 @@ class PurchaseReceipt(BuyingController):
continue continue
self.add_gl_entry(gl_entries, warehouse_account_name, d.cost_center, stock_value_diff, 0.0, remarks, self.add_gl_entry(gl_entries, warehouse_account_name, d.cost_center, stock_value_diff, 0.0, remarks,
stock_rbnb, account_currency=warehouse_account_currency, item=d) stock_rbnb, account_currency=warehouse_account_currency, item=d)
# GL Entry for from warehouse or Stock Received but not billed # GL Entry for from warehouse or Stock Received but not billed
# Intentionally passed negative debit amount to avoid incorrect GL Entry validation # Intentionally passed negative debit amount to avoid incorrect GL Entry validation
@ -318,11 +318,11 @@ class PurchaseReceipt(BuyingController):
(exchange_rate_map[d.purchase_invoice] - self.conversion_rate) (exchange_rate_map[d.purchase_invoice] - self.conversion_rate)
self.add_gl_entry(gl_entries, account, d.cost_center, 0.0, discrepancy_caused_by_exchange_rate_difference, self.add_gl_entry(gl_entries, account, d.cost_center, 0.0, discrepancy_caused_by_exchange_rate_difference,
remarks, self.supplier, debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference, remarks, self.supplier, debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency, item=d) account_currency=credit_currency, item=d)
self.add_gl_entry(gl_entries, self.get_company_default("exchange_gain_loss_account"), d.cost_center, discrepancy_caused_by_exchange_rate_difference, 0.0, self.add_gl_entry(gl_entries, self.get_company_default("exchange_gain_loss_account"), d.cost_center, discrepancy_caused_by_exchange_rate_difference, 0.0,
remarks, self.supplier, debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference, remarks, self.supplier, debit_in_account_currency=-1 * discrepancy_caused_by_exchange_rate_difference,
account_currency=credit_currency, item=d) account_currency=credit_currency, item=d)
# Amount added through landed-cos-voucher # Amount added through landed-cos-voucher
@ -407,6 +407,7 @@ class PurchaseReceipt(BuyingController):
against_account = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0]) against_account = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0])
total_valuation_amount = sum(valuation_tax.values()) total_valuation_amount = sum(valuation_tax.values())
amount_including_divisional_loss = negative_expense_to_be_booked amount_including_divisional_loss = negative_expense_to_be_booked
stock_rbnb = self.get_company_default("stock_received_but_not_billed")
i = 1 i = 1
for tax in self.get("taxes"): for tax in self.get("taxes"):
if valuation_tax.get(tax.name): if valuation_tax.get(tax.name):