fix: internal Purchase Receipt GL Entries

(cherry picked from commit 6fca9adcd4)
2023-04-18 18:38:28 +05:30
parent a2d2beb610
commit b73422e4ee
1 changed files with 13 additions and 1 deletions
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -370,7 +370,19 @@ class PurchaseReceipt(BuyingController):

 					outgoing_amount = d.base_net_amount
 					if self.is_internal_supplier and d.valuation_rate:
-						outgoing_amount = d.valuation_rate * d.stock_qty
+						outgoing_amount = abs(
+							frappe.db.get_value(
+								"Stock Ledger Entry",
+								{
+									"voucher_type": "Purchase Receipt",
+									"voucher_no": self.name,
+									"voucher_detail_no": d.name,
+									"warehouse": d.from_warehouse,
+									"is_cancelled": 0,
+								},
+								"stock_value_difference",
+							)
+						)
 						credit_amount = outgoing_amount

 					if credit_amount: