Merge pull request #31518 from frappe/mergify/bp/version-13-hotfix/pr-31516

fix: Incorrect provisional expense booking while reposting (backport #31516)
2022-07-07 11:53:58 +05:30
parent c4f39c7b8b d182137ed1
commit 6d04bafb04
1 changed files with 1 additions and 0 deletions
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -468,6 +468,7 @@ 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")