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fix: take quantity into account when setting asset's gross purchase amt (backport #39056) (#39058)

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fix: take quantity into account when setting asset's gross purchase amt (#39056)

fix: take quantity into account when setting asset's gross purchase amount
(cherry picked from commit 0346f47c1d25e1d60de21dd0dc04e8c7c0b23938)

Co-authored-by: Anand Baburajan <anandbaburajan@gmail.com>
This commit is contained in:
mergify[bot] 2024-01-01 11:27:55 +05:30 committed by GitHub
parent d8cf994e94
commit 2e932754e0
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GPG Key ID: 4AEE18F83AFDEB23
1 changed files with 9 additions and 3 deletions
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erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@ -1135,11 +1135,17 @@ class PurchaseInvoice(BuyingController):
) )
assets = frappe.db.get_all( assets = frappe.db.get_all(
"Asset", filters={"purchase_invoice": self.name, "item_code": item.item_code} "Asset",
filters={"purchase_invoice": self.name, "item_code": item.item_code},
fields=["name", "asset_quantity"],
) )
for asset in assets: for asset in assets:
frappe.db.set_value("Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate)) frappe.db.set_value(
frappe.db.set_value("Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate)) "Asset", asset.name, "gross_purchase_amount", flt(item.valuation_rate) * asset.asset_quantity
)
frappe.db.set_value(
"Asset", asset.name, "purchase_receipt_amount", flt(item.valuation_rate) * asset.asset_quantity
)
def make_stock_adjustment_entry( def make_stock_adjustment_entry(
self, gl_entries, item, voucher_wise_stock_value, account_currency self, gl_entries, item, voucher_wise_stock_value, account_currency