From ceb0e0bac9c32b479bf422c01370ca36d9cd3145 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Thu, 30 Apr 2026 20:36:20 +0530 Subject: [PATCH] fix: incorrect expense account book in purchase return (cherry picked from commit 2a720e7008526a40af8ccf344600796750b03a93) --- erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | 3 +++ 1 file changed, 3 insertions(+) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index d28cce17c00..770b03596d6 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -724,6 +724,9 @@ class PurchaseReceipt(BuyingController): or stock_asset_rbnb ) + if self.is_return and item.expense_account: + loss_account = item.expense_account + cost_center = item.cost_center or frappe.get_cached_value( "Company", self.company, "cost_center" )