From 3872cdc54a2f1567ef2104da963a4c573fbe7e36 Mon Sep 17 00:00:00 2001 From: ruthra kumar Date: Mon, 20 May 2024 08:30:21 +0530 Subject: [PATCH] fix: minor Dr and Cr between Purchase Receipt and Purchase Invoice --- .../doctype/purchase_invoice/purchase_invoice.py | 9 ++++++--- 1 file changed, 6 insertions(+), 3 deletions(-) diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py index 496ffcd2648..f4d38220ae4 100644 --- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py @@ -1035,10 +1035,10 @@ class PurchaseInvoice(BuyingController): if provisional_accounting_for_non_stock_items: if item.purchase_receipt: - provisional_account, pr_qty, pr_base_rate = frappe.get_cached_value( + provisional_account, pr_qty, pr_base_rate, pr_rate = frappe.get_cached_value( "Purchase Receipt Item", item.pr_detail, - ["provisional_expense_account", "qty", "base_rate"], + ["provisional_expense_account", "qty", "base_rate", "rate"], ) provisional_account = provisional_account or self.get_company_default( "default_provisional_account" @@ -1072,7 +1072,10 @@ class PurchaseInvoice(BuyingController): self.posting_date, provisional_account, reverse=1, - item_amount=(min(item.qty, pr_qty) * pr_base_rate), + item_amount=( + (min(item.qty, pr_qty) * pr_rate) + * purchase_receipt_doc.get("conversion_rate") + ), ) if not self.is_internal_transfer():