nsinnovations/erpnext
2
0
Fork 0
mirror of https://github.com/frappe/erpnext.git synced 2026-05-28 09:24:45 +00:00
Code Issues Packages Projects Releases Wiki Activity

Merge pull request #23414 from rohitwaghchaure/book-loss-amount-in-cogs-pre-release

Browse Source 
refactor: book loss amount in the COGS instead of stock received but not billed
This commit is contained in:
rohitwaghchaure
2020-09-23 20:32:27 +05:30
committed by GitHub
parent 76fdc9faaa 4220f1e759
commit d7bce62c60
1 changed files with 2 additions and 1 deletions
Download Patch File Download Diff File Expand all files Collapse all files

3
erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
View File

@@ -207,6 +207,7 @@ class PurchaseReceipt(BuyingController):
from erpnext.accounts.general_ledger import process_gl_map from erpnext.accounts.general_ledger import process_gl_map
stock_rbnb = self.get_company_default("stock_received_but_not_billed") stock_rbnb = self.get_company_default("stock_received_but_not_billed")
cogs_account = self.get_company_default("default_expense_account")
landed_cost_entries = get_item_account_wise_additional_cost(self.name) landed_cost_entries = get_item_account_wise_additional_cost(self.name)
expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
@@ -288,7 +289,7 @@ class PurchaseReceipt(BuyingController):
if self.is_return or flt(d.item_tax_amount): if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation loss_account = expenses_included_in_valuation
else: else:
loss_account = stock_rbnb loss_account = cogs_account
gl_entries.append(self.get_gl_dict({ gl_entries.append(self.get_gl_dict({
"account": loss_account, "account": loss_account,