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fix: consider outgoingrate while valuation rate calculate

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This commit is contained in:
Rohit Waghchaure 2022-10-12 15:09:50 +05:30
parent 683a47f7a1
commit 3266e54e33
1 changed files with 8 additions and 8 deletions
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16
erpnext/stock/stock_ledger.py
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@ -542,6 +542,14 @@ class update_entries_after(object):
if not self.args.get("sle_id"): if not self.args.get("sle_id"):
self.get_dynamic_incoming_outgoing_rate(sle) self.get_dynamic_incoming_outgoing_rate(sle)
if (
sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
and sle.voucher_detail_no
and sle.actual_qty < 0
and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier")
):
sle.outgoing_rate = get_incoming_rate_for_inter_company_transfer(sle)
if get_serial_nos(sle.serial_no): if get_serial_nos(sle.serial_no):
self.get_serialized_values(sle) self.get_serialized_values(sle)
self.wh_data.qty_after_transaction += flt(sle.actual_qty) self.wh_data.qty_after_transaction += flt(sle.actual_qty)
@ -590,14 +598,6 @@ class update_entries_after(object):
sle.stock_value_difference = stock_value_difference sle.stock_value_difference = stock_value_difference
sle.doctype = "Stock Ledger Entry" sle.doctype = "Stock Ledger Entry"
if (
sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
and sle.voucher_detail_no
and sle.actual_qty < 0
and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier")
):
sle.outgoing_rate = get_incoming_rate_for_inter_company_transfer(sle)
frappe.get_doc(sle).db_update() frappe.get_doc(sle).db_update()
if not self.args.get("sle_id"): if not self.args.get("sle_id"):