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fix: classify Stock Delivered But Not Billed as a Current Asset

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This account holds a debit balance (inventory value delivered but not yet
invoiced) and clears to COGS on Sales Invoice, so it is economically a
short-term clearing asset rather than a trade payable. Move it from the
Stock Liabilities group to Stock Assets under Current Assets, with
account_category "Stock Assets" (and account_number 1420 in the numbered
chart). The account_type "Stock Delivered But Not Billed" is unchanged,
so posting logic in Sales Invoice and Delivery Note continues to key off
the correct account.
This commit is contained in:
kavin-114
2026-05-22 00:30:58 +05:30
parent 61547fff44
commit 91026fbdb3
2 changed files with 9 additions and 9 deletions
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8
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py
View File

@@ -35,6 +35,10 @@ def get():
_("Short-term Investments"): {"account_category": "Short-term Investments"},
_("Stock Assets"): {
_("Stock In Hand"): {"account_type": "Stock", "account_category": "Stock Assets"},
_("Stock Delivered But Not Billed"): {
"account_type": "Stock Delivered But Not Billed",
"account_category": "Stock Assets",
},
"account_type": "Stock",
"account_category": "Stock Assets",
},
@@ -162,10 +166,6 @@ def get():
"account_type": "Stock Received But Not Billed",
"account_category": "Trade Payables",
},
_("Stock Delivered But Not Billed"): {
"account_type": "Stock Delivered But Not Billed",
"account_category": "Trade Payables",
},
_("Asset Received But Not Billed"): {
"account_type": "Asset Received But Not Billed",
"account_category": "Trade Payables",

10
erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py
View File

@@ -62,6 +62,11 @@ def get():
"account_number": "1410",
"account_category": "Stock Assets",
},
_("Stock Delivered But Not Billed"): {
"account_type": "Stock Delivered But Not Billed",
"account_number": "1420",
"account_category": "Stock Assets",
},
"account_type": "Stock",
"account_number": "1400",
"account_category": "Stock Assets",
@@ -281,11 +286,6 @@ def get():
"account_number": "2211",
"account_category": "Trade Payables",
},
_("Stock Delivered But Not Billed"): {
"account_type": "Stock Delivered But Not Billed",
"account_number": "2212",
"account_category": "Trade Payables",
},
"account_number": "2200",
},
_("Duties and Taxes"): {