fix: internal transfer condition
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
index 5304273..3373d8a 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py
@@ -379,7 +379,7 @@
)
outgoing_amount = d.base_net_amount
- if self.is_internal_supplier and d.valuation_rate:
+ if self.is_internal_transfer() and d.valuation_rate:
outgoing_amount = abs(
frappe.db.get_value(
"Stock Ledger Entry",
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 8b517bf..103ed4a 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -556,7 +556,7 @@
sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
and sle.voucher_detail_no
and sle.actual_qty < 0
- and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier")
+ and is_internal_transfer(sle)
):
sle.outgoing_rate = get_incoming_rate_for_inter_company_transfer(sle)
@@ -679,7 +679,7 @@
elif (
sle.voucher_type in ["Purchase Receipt", "Purchase Invoice"]
and sle.voucher_detail_no
- and frappe.get_cached_value(sle.voucher_type, sle.voucher_no, "is_internal_supplier")
+ and is_internal_transfer(sle)
):
rate = get_incoming_rate_for_inter_company_transfer(sle)
else:
@@ -1609,3 +1609,15 @@
)
return rate
+
+
+def is_internal_transfer(sle):
+ data = frappe.get_cached_value(
+ sle.voucher_type,
+ sle.voucher_no,
+ ["is_internal_supplier", "represents_company", "company"],
+ as_dict=True,
+ )
+
+ if data.is_internal_supplier and data.represents_company == data.company:
+ return True