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fix: over billing qty along with rate

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(cherry picked from commit cc96d2b50c)
This commit is contained in:
Gursheen Anand
2024-02-05 15:52:46 +05:30
committed by Mergify
parent 87596e6e29
commit 00d410cc1d
1 changed files with 5 additions and 3 deletions
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8
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -1023,8 +1023,10 @@ class PurchaseInvoice(BuyingController):
if provisional_accounting_for_non_stock_items:
if item.purchase_receipt:
provisional_account, pr_base_rate = frappe.get_cached_value(
"Purchase Receipt Item", item.pr_detail, ["provisional_expense_account", "base_rate"]
provisional_account, pr_qty, pr_base_rate = frappe.get_cached_value(
"Purchase Receipt Item",
item.pr_detail,
["provisional_expense_account", "qty", "base_rate"],
)
provisional_account = provisional_account or self.get_company_default(
"default_provisional_account"
@@ -1056,7 +1058,7 @@ class PurchaseInvoice(BuyingController):
self.posting_date,
provisional_account,
reverse=1,
item_amount=(item.qty * pr_base_rate),
item_amount=(min(item.qty, pr_qty) * pr_base_rate),
)
if not self.is_internal_transfer():