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Merge pull request #31516 from deepeshgarg007/previsional_accounting_report

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fix: Incorrect provisional expense booking while reposting
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Deepesh Garg 2022-07-04 20:28:10 +05:30 committed by GitHub
commit d5da8c7403
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erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@ -511,6 +511,7 @@ class PurchaseReceipt(BuyingController):
and not d.is_fixed_asset
and flt(d.qty)
and provisional_accounting_for_non_stock_items
and d.get("provisional_expense_account")
):
self.add_provisional_gl_entry(
d, gl_entries, self.posting_date, d.get("provisional_expense_account")