From 3f505b711ddc65b7d33320bcfb946472723efb58 Mon Sep 17 00:00:00 2001 From: Rohit Waghchaure Date: Wed, 7 Oct 2020 19:06:15 +0530 Subject: [PATCH] fixed: COGS validation in the purchase receipt --- erpnext/stock/doctype/purchase_receipt/purchase_receipt.py | 2 +- 1 file changed, 1 insertion(+), 1 deletion(-) diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py index 42cc473b18d..f9394bb0191 100644 --- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py @@ -207,7 +207,6 @@ class PurchaseReceipt(BuyingController): from erpnext.accounts.general_ledger import process_gl_map 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) expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation") @@ -289,6 +288,7 @@ class PurchaseReceipt(BuyingController): if self.is_return or flt(d.item_tax_amount): loss_account = expenses_included_in_valuation else: + cogs_account = self.get_company_default("default_expense_account") loss_account = cogs_account gl_entries.append(self.get_gl_dict({