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fix: Incorrect provisional expense booking while reposting

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(cherry picked from commit 60aad31162)
This commit is contained in:
Deepesh Garg
2022-07-04 18:38:26 +05:30
committed by Mergify
parent 31fd263825
commit d182137ed1
1 changed files with 1 additions and 0 deletions
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erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -468,6 +468,7 @@ class PurchaseReceipt(BuyingController):
and not d.is_fixed_asset and not d.is_fixed_asset
and flt(d.qty) and flt(d.qty)
and provisional_accounting_for_non_stock_items and provisional_accounting_for_non_stock_items
and d.get("provisional_expense_account")
): ):
self.add_provisional_gl_entry( self.add_provisional_gl_entry(
d, gl_entries, self.posting_date, d.get("provisional_expense_account") d, gl_entries, self.posting_date, d.get("provisional_expense_account")