fix: internal Purchase Receipt GL Entries

(cherry picked from commit 6fca9ad)
frappe · Apr 20, 2023 · b73422e · b73422e
1 parent a2d2beb
commit b73422e
Showing 1 changed file with 13 additions and 1 deletion.
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -370,7 +370,19 @@ def make_item_gl_entries(self, gl_entries, warehouse_account=None):
 
 					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: