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Merge pull request #32144 from deepeshgarg007/internal_purchase_invoice_rate

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fix: Rate for internal PI have non stock UOM items
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Deepesh Garg 2022-09-12 09:09:43 +05:30 committed by GitHub
commit 6b94b5334c
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1 changed files with 5 additions and 1 deletions
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6
erpnext/controllers/buying_controller.py
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@ -309,7 +309,11 @@ class BuyingController(SubcontractingController):
rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
else:
field = "incoming_rate" if self.get("is_internal_supplier") else "rate"
rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
rate = flt(
frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
* (d.conversion_factor or 1),
d.precision("rate"),
)
if self.is_internal_transfer():
if rate != d.rate: