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fix: provisional entry for non-stock item

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Nabin Hait
2024-03-18 22:07:12 +05:30
parent 26202d90cb
commit e43beac086
1 changed files with 5 additions and 5 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -1158,12 +1158,12 @@ class PurchaseInvoice(BuyingController):
def make_provisional_gl_entry(self, gl_entries, item): def make_provisional_gl_entry(self, gl_entries, item):
if item.purchase_receipt: if item.purchase_receipt:
if not self.provisional_enpenses_booked_in_pr:
pr_item = self.provisional_accounts.get(item.pr_detail, {}) pr_item = self.provisional_accounts.get(item.pr_detail, {})
provisional_account = pr_item.get("provisional_account") provisional_account = pr_item.get("provisional_account")
pr_qty = pr_item.get("qty") pr_qty = pr_item.get("qty")
pr_base_rate = pr_item.get("base_rate") pr_base_rate = pr_item.get("base_rate")
if not self.provisional_enpenses_booked_in_pr:
# Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt # Post reverse entry for Stock-Received-But-Not-Billed if it is booked in Purchase Receipt
provision_gle_against_pr = frappe.db.get_value( provision_gle_against_pr = frappe.db.get_value(
"GL Entry", "GL Entry",