fixes for conversion factor in old invoices
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@ -331,6 +331,9 @@ class BuyingController(AccountsController):
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# update valuation rate
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def update_valuation_rate(self, parentfield):
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for d in self.doclist.get({"parentfield": parentfield}):
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d.conversion_factor = d.conversion_factor or webnotes.conn.get_value(
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"UOM Conversion Detail", {"parent": d.item_code, "uom": d.uom},
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"conversion_factor") or 1
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if d.item_code and d.qty:
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# if no item code, which is sometimes the case in purchase invoice,
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# then it is not possible to track valuation against it
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