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Merge pull request #55586 from frappe/mergify/bp/version-16-hotfix/pr-55149

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fix(stock): set stock received but not billed account for purchase (backport #55149)
This commit is contained in:
Khushi Rawat
2026-06-03 14:19:07 +05:30
committed by GitHub
parent eaadb15bd5 90667b2de2
commit 6c05625e65
1 changed files with 12 additions and 1 deletions
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13
erpnext/stock/get_item_details.py
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@@ -540,10 +540,21 @@ def get_basic_details(ctx: ItemDetailsCtx, item, overwrite_warehouse=True) -> It
ctx.name, ctx.conversion_rate, item.name, out.conversion_factor
)
expense_account_field = "default_expense_account"
if (
item.is_stock_item
and erpnext.is_perpetual_inventory_enabled(ctx.company)
and (
ctx.doctype == "Purchase Receipt"
or (ctx.doctype == "Purchase Invoice" and ctx.get("update_stock"))
)
):
expense_account_field = "stock_received_but_not_billed"
# if default specified in item is for another company, fetch from company
for d in [
["Account", "income_account", "default_income_account"],
["Account", "expense_account", "default_expense_account"],
["Account", "expense_account", expense_account_field],
["Cost Center", "cost_center", "cost_center"],
["Warehouse", "warehouse", ""],
]: