fix: expense head of asset items in purchase invoice
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index bfdf451..d28dc93 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -206,6 +206,10 @@
stock_not_billed_account = self.get_company_default("stock_received_but_not_billed")
stock_items = self.get_stock_items()
+ asset_items = [d.is_fixed_asset for d in self.items if d.is_fixed_asset]
+ if len(asset_items) > 0:
+ asset_received_but_not_billed = self.get_company_default("asset_received_but_not_billed")
+
if self.update_stock:
self.validate_item_code()
self.validate_warehouse()
@@ -226,7 +230,8 @@
item.expense_account = warehouse_account[item.warehouse]["account"]
else:
item.expense_account = stock_not_billed_account
-
+ elif item.is_fixed_asset and d.pr_detail:
+ item.expense_account = asset_received_but_not_billed
elif not item.expense_account and for_validate:
throw(_("Expense account is mandatory for item {0}").format(item.item_code or item.item_name))
@@ -360,7 +365,10 @@
def get_gl_entries(self, warehouse_account=None):
self.auto_accounting_for_stock = erpnext.is_perpetual_inventory_enabled(self.company)
- self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+ if self.auto_accounting_for_stock:
+ self.stock_received_but_not_billed = self.get_company_default("stock_received_but_not_billed")
+ else:
+ self.stock_received_but_not_billed = None
self.expenses_included_in_valuation = self.get_company_default("expenses_included_in_valuation")
self.negative_expense_to_be_booked = 0.0
gl_entries = []