From d182137ed17bd288f76318fdfe1aeb443d5e5b2c Mon Sep 17 00:00:00 2001 From: Deepesh Garg Date: Mon, 4 Jul 2022 18:38:26 +0530 Subject: [PATCH] fix: Incorrect provisional expense booking while reposting (cherry picked from commit 60aad31162aedb7be484cde53d7ca069065b2002) --- erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | 1 + 1 file changed, 1 insertion(+) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index cca3f05270c..f859791de62 100644 --- 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")