fix: expense account set as COGS for stock entry Material Issue #41026
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backport version-14-hotfix
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## [14.67.2](v14.67.1...v14.67.2) (2024-04-17) ### Bug Fixes * barcode not fetched on selection of item (backport [#40814](#40814)) ([#41027](#41027)) ([0bee921](0bee921)) * Delayed Order Report not working (backport [#41037](#41037)) ([#41038](#41038)) ([e956dbb](e956dbb)) * Don't call get_fiscal_year if setup is not done yet ([59cea9f](59cea9f)) * Don't set delivery date as today while making SO from Quotation ([b47e224](b47e224)) * exclude some query builder lines from ruff rules ([2425119](2425119)) * expense account set as COGS for stock entry Material Issue (backport [#41026](#41026)) ([#41028](#41028)) ([153e0ba](153e0ba)) * get address if multiple companies ([c2b6b64](c2b6b64)) * get address if multiple companies ([0493872](0493872)) * **gp:** SLEs not fetched for correct warehouse ([97e7b3f](97e7b3f)) * incorrect exc gain/loss for PE against JE for payable accounts ([50a74ee](50a74ee)) * Resolve merge conflicts ([cc925ae](cc925ae)) * Subcontracting Receipt GL Entries (backport [#40773](#40773)) ([#40978](#40978)) ([c2c4548](c2c4548)) * test cases ([79e23da](79e23da)) * **treewide:** manual ruff fixes ([b087fb3](b087fb3)) * use 'eq' and isnull() on qb conditions ([b4ed2d2](b4ed2d2))
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## [15.20.4](v15.20.3...v15.20.4) (2024-04-17) ### Bug Fixes * Delayed Order Report not working (backport [#41037](#41037)) ([#41039](#41039)) ([40d059c](40d059c)) * do not validate batch qty for LCV ([5de9b6a](5de9b6a)) * Don't set delivery date as today while making SO from Quotation ([fea906b](fea906b)) * expense account set as COGS for stock entry Material Issue (backport [#41026](#41026)) ([#41029](#41029)) ([f59e433](f59e433)) * get address if multiple companies ([dcfc768](dcfc768)) * get address if multiple companies ([ccdbad9](ccdbad9)) * **gp:** SLEs not fetched for correct warehouse ([881dc02](881dc02)) * incorrect exc gain/loss for PE against JE for payable accounts ([361d7f1](361d7f1)) * landed cost voucher for legacy pr with batch ([4e215c6](4e215c6)) * Link Validation Error on Dunning cancellation ([0053d57](0053d57)) * Multiple partial payment requests against Purchase Invoice ([e287376](e287376)) * not able to submit subcontracting receipt (backport [#41041](#41041)) ([#41045](#41045)) ([b27ad76](b27ad76)) * Subcontracting Receipt GL Entries (backport [#40773](#40773)) ([#40979](#40979)) ([9abc71f](9abc71f)) * Test case ([641b2a4](641b2a4)) * test cases ([0ee91a2](0ee91a2)) * type of transaction validation for the stock entry (backport [#40986](#40986)) ([#40992](#40992)) ([4342b89](4342b89)) * **ux:** Sales Order Stock Reservation Dialog (backport [#40707](#40707)) ([#40980](#40980)) ([14a1a18](14a1a18)) * voucher no. is link field for non english user interface ([1c28ed4](1c28ed4)) * zero division error ([e9c6c5a](e9c6c5a))
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Issue
System picks the expense account as "COGS" for stock entry type "Material Issue"