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[fix] Divisional loss in purchase receipt

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Nabin Hait
2016-05-11 12:06:29 +05:30
parent a9c4c8fc31
commit 1997350364
1 changed files with 6 additions and 1 deletions
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7
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -361,8 +361,13 @@ class PurchaseReceipt(BuyingController):
d.precision("base_net_amount")) d.precision("base_net_amount"))
if divisional_loss: if divisional_loss:
if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation
else:
loss_account = stock_rbnb
gl_entries.append(self.get_gl_dict({ gl_entries.append(self.get_gl_dict({
"account": expenses_included_in_valuation, "account": loss_account,
"against": warehouse_account[d.warehouse]["name"], "against": warehouse_account[d.warehouse]["name"],
"cost_center": d.cost_center, "cost_center": d.cost_center,
"remarks": self.get("remarks") or _("Accounting Entry for Stock"), "remarks": self.get("remarks") or _("Accounting Entry for Stock"),