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Merge pull request #31804 from rohitwaghchaure/fixed-incorret-incoming-rate-for-internal-suppliier

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fix: incorrect incoming rate set for inter transfer purchase receipt
This commit is contained in:
rohitwaghchaure
2022-08-09 16:00:31 +05:30
committed by GitHub
parent 6b510546ae ddd24ea8c8
commit e93a1cc02e
2 changed files with 20 additions and 1 deletions
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3
erpnext/controllers/buying_controller.py
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@@ -308,7 +308,8 @@ class BuyingController(SubcontractingController):
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: