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fix(stock): set stock received but not billed account for purchase (#55149)

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(cherry picked from commit c4d28a2612)
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Pandiyan P
2026-06-03 13:10:26 +05:30
committed by pandiyan
parent 5ee3a183b3
commit 38b7042481
1 changed files with 13 additions and 1 deletions
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14
erpnext/stock/get_item_details.py
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@@ -12,6 +12,7 @@ from frappe.model.utils import get_fetch_values
from frappe.query_builder.functions import IfNull, Sum from frappe.query_builder.functions import IfNull, Sum
from frappe.utils import add_days, add_months, cint, cstr, flt, get_link_to_form, getdate, parse_json from frappe.utils import add_days, add_months, cint, cstr, flt, get_link_to_form, getdate, parse_json
import erpnext
from erpnext import get_company_currency from erpnext import get_company_currency
from erpnext.accounts.doctype.pricing_rule.pricing_rule import ( from erpnext.accounts.doctype.pricing_rule.pricing_rule import (
get_pricing_rule_for_item, get_pricing_rule_for_item,
@@ -518,10 +519,21 @@ def get_basic_details(args, item, overwrite_warehouse=True):
args.name, args.conversion_rate, item.name, out.conversion_factor args.name, args.conversion_rate, item.name, out.conversion_factor
) )
expense_account_field = "default_expense_account"
if (
item.is_stock_item
and erpnext.is_perpetual_inventory_enabled(args.company)
and (
args.doctype == "Purchase Receipt"
or (args.doctype == "Purchase Invoice" and args.get("update_stock"))
)
):
expense_account_field = "stock_received_but_not_billed"
# if default specified in item is for another company, fetch from company # if default specified in item is for another company, fetch from company
for d in [ for d in [
["Account", "income_account", "default_income_account"], ["Account", "income_account", "default_income_account"],
["Account", "expense_account", "default_expense_account"], ["Account", "expense_account", expense_account_field],
["Cost Center", "cost_center", "cost_center"], ["Cost Center", "cost_center", "cost_center"],
["Warehouse", "warehouse", ""], ["Warehouse", "warehouse", ""],
]: ]: