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fix: tax on stock_rbnb on repost of Purchase Receipt

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(cherry picked from commit 8633080dff)
This commit is contained in:
ruthra kumar
2024-07-09 13:18:09 +05:30
committed by Mergify
parent 00e8b862dd
commit 106c154a16
1 changed files with 1 additions and 18 deletions
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19
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -662,7 +662,6 @@ class PurchaseReceipt(BuyingController):
def make_tax_gl_entries(self, gl_entries, via_landed_cost_voucher=False):
negative_expense_to_be_booked = sum([flt(d.item_tax_amount) for d in self.get("items")])
is_asset_pr = any(d.is_fixed_asset for d in self.get("items"))
# Cost center-wise amount breakup for other charges included for valuation
valuation_tax = {}
for tax in self.get("taxes"):
@@ -687,26 +686,10 @@ class PurchaseReceipt(BuyingController):
against_account = ", ".join([d.account for d in gl_entries if flt(d.debit) > 0])
total_valuation_amount = sum(valuation_tax.values())
amount_including_divisional_loss = negative_expense_to_be_booked
stock_rbnb = (
self.get("asset_received_but_not_billed")
if is_asset_pr
else self.get_company_default("stock_received_but_not_billed")
)
i = 1
for tax in self.get("taxes"):
if valuation_tax.get(tax.name):
if via_landed_cost_voucher or self.is_landed_cost_booked_for_any_item():
account = tax.account_head
else:
negative_expense_booked_in_pi = frappe.db.sql(
"""select name from `tabPurchase Invoice Item` pi
where docstatus = 1 and purchase_receipt=%s
and exists(select name from `tabGL Entry` where voucher_type='Purchase Invoice'
and voucher_no=pi.parent and account=%s)""",
(self.name, tax.account_head),
)
account = stock_rbnb if negative_expense_booked_in_pi else tax.account_head
account = tax.account_head
if i == len(valuation_tax):
applicable_amount = amount_including_divisional_loss
else: