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fix: minor Dr and Cr between Purchase Receipt and Purchase Invoice

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ruthra kumar
2024-05-20 08:30:21 +05:30
parent fcd9f89dee
commit 3872cdc54a
1 changed files with 6 additions and 3 deletions
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9
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
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@@ -1035,10 +1035,10 @@ class PurchaseInvoice(BuyingController):
if provisional_accounting_for_non_stock_items: if provisional_accounting_for_non_stock_items:
if item.purchase_receipt: 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", "Purchase Receipt Item",
item.pr_detail, 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( provisional_account = provisional_account or self.get_company_default(
"default_provisional_account" "default_provisional_account"
@@ -1072,7 +1072,10 @@ class PurchaseInvoice(BuyingController):
self.posting_date, self.posting_date,
provisional_account, provisional_account,
reverse=1, 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(): if not self.is_internal_transfer():