schuetz3/schuetz3-erpnext
3
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

fix: fetch asset received but not billed account only when needed

Browse Source 
(cherry picked from commit 3a8736374c)
This commit is contained in:
Deepesh Garg
2023-10-29 10:18:47 +05:30
committed by Mergify
parent 08a9a9d188
commit 7df4009dd3
1 changed files with 2 additions and 2 deletions
Download Patch File Download Diff File Expand all files Collapse all files

4
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
View File

@@ -592,7 +592,6 @@ class PurchaseInvoice(BuyingController):
def get_gl_entries(self, warehouse_account=None):
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
self.asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
if self.auto_accounting_for_stock:
self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
@@ -946,10 +945,11 @@ class PurchaseInvoice(BuyingController):
)
stock_rbnb = (
self.asset_received_but_not_billed
self.get_company_default("asset_received_but_not_billed")
if item.is_fixed_asset
else self.stock_received_but_not_billed
)
if not negative_expense_booked_in_pr:
gl_entries.append(
self.get_gl_dict(