fix: incorrect incoming rate set for inter transfer purchase receipt

(cherry picked from commit ddd24ea8c8)
This commit is contained in:
Rohit Waghchaure
2022-08-09 14:50:20 +05:30
committed by Mergify
parent 9925eb9982
commit 4e8b39ab3f
2 changed files with 20 additions and 1 deletions

View File

@@ -301,7 +301,8 @@ class BuyingController(StockController, Subcontracting):
rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
else:
rate = frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), "rate")
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)
if self.is_internal_transfer():
if rate != d.rate: