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feat: Provisional accounting for expenses (#29451)

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* feat: Provisonal accounting for expenses

* fix: Method for provisional accounting entry

* chore: Add test case

* fix: Remove test case

* fix: Use company doctype

* fix: Add provisional expense account field in Purchase Receipt Item

* fix: Test case

* fix: Move provisional expense account to parent

* fix: Patch

(cherry picked from commit 528c71382f)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
#	erpnext/patches.txt
#	erpnext/setup/doctype/company/company.json
#	erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
#	erpnext/stock/doctype/purchase_receipt/test_purchase_receipt.py
This commit is contained in:
Deepesh Garg
2022-02-01 14:42:55 +05:30
committed by mergify-bot
parent 2b83dabae1
commit a54c84728f
11 changed files with 287 additions and 68 deletions
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5
erpnext/controllers/stock_controller.py
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@@ -40,7 +40,10 @@ class StockController(AccountsController):
if self.docstatus == 2:
make_reverse_gl_entries(voucher_type=self.doctype, voucher_no=self.name)
if cint(erpnext.is_perpetual_inventory_enabled(self.company)):
provisional_accounting_for_non_stock_items = \
cint(frappe.db.get_value('Company', self.company, 'enable_provisional_accounting_for_non_stock_items'))
if cint(erpnext.is_perpetual_inventory_enabled(self.company)) or provisional_accounting_for_non_stock_items:
warehouse_account = get_warehouse_account_map(self.company)
if self.docstatus==1: