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Merge pull request #23412 from rohitwaghchaure/book-loss-amount-in-cogs

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refactor: book loss amount in the COGS instead of stock received but not billed
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rohitwaghchaure
2020-09-23 20:28:21 +05:30
committed by GitHub
parent aad4bea366 9e3764ab62
commit 5100410e10
1 changed files with 2 additions and 1 deletions
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erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
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@@ -207,6 +207,7 @@ 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")
@@ -288,7 +289,7 @@ class PurchaseReceipt(BuyingController):
if self.is_return or flt(d.item_tax_amount):
loss_account = expenses_included_in_valuation
else:
loss_account = stock_rbnb
loss_account = cogs_account
gl_entries.append(self.get_gl_dict({
"account": loss_account,