fix: incorrect valuation rate due to positive qty (backport #47686) #47688
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(cherry picked from commit 6ed97b5)
khushi8112
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May 22, 2025
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# [15.63.0](v15.62.0...v15.63.0) (2025-05-27) ### Bug Fixes * absence of rounding causing discrepancy in the valuation rate calculation (backport [#47700](#47700)) ([#47711](#47711)) ([f41bcc6](f41bcc6)) * add no_copy for lost reasons ([db97dbd](db97dbd)) * create Quality Inspection button not showing (backport [#47746](#47746)) ([#47750](#47750)) ([60dfe36](60dfe36)) * display stock value in currency format in chart warehouse wise stock value ([ba009f4](ba009f4)) * do not update same field twice ([63ba27e](63ba27e)) * exchange rate not being fetched when creating supplier quotation from MR ([2c22615](2c22615)) * filter of item for manufacture type material request (backport [#47712](#47712)) ([#47717](#47717)) ([2961e59](2961e59)) * handle multiselect filters for tree doctypes in Customer Ledger Summary Report ([f783bf6](f783bf6)) * Headline rendered twice on first save ([f94a14c](f94a14c)) * include rejected amount in PI/PR overbilling validation logic ([#47572](#47572)) ([cd1c10a](cd1c10a)) * incorrect inventory dimension for material transfer (backport [#47592](#47592)) ([#47644](#47644)) ([9a78283](9a78283)) * incorrect valuation rate due to positive qty (backport [#47686](#47686)) ([#47688](#47688)) ([62aa1cd](62aa1cd)) * linter ([c44493f](c44493f)) * Linter (due to conflicts resolved on gh) ([37f4cf5](37f4cf5)) * Linters ([91e167f](91e167f)) * made changes specifically for value adjustment entry ([74e29f1](74e29f1)) * Merge conflicts ([3deb11e](3deb11e)) * only include advances within the tcs period ([a2f5975](a2f5975)) * party account based on party type's account type ([d3d22f6](d3d22f6)) * patch to rename group_by filter in custom reports (backport [#47709](#47709)) ([#47730](#47730)) ([a137944](a137944)) * patch to set status cancelled for already cancelled pos invoices (backport [#47725](#47725)) ([#47759](#47759)) ([4fd1af2](4fd1af2)) * **portal:** User cannot create 0 qty SQ from RFQ ([f95a3f5](f95a3f5)) * pos invoice status not updating on cancel (backport [#47556](#47556)) ([#47657](#47657)) ([db318a4](db318a4)) * prettier ([0f22646](0f22646)) * prettier ([2c8db09](2c8db09)) * Relabel unit price settings for more clarity ([8891f46](8891f46)) * setting paid amount to 0 when is_paid is unchecked in purchase invoice ([895231a](895231a)) * show general ledger in doc currency in Process Statement Of Accounts ([b3cbbf2](b3cbbf2)) * skip drop ship items (backport [#47670](#47670)) ([#47718](#47718)) ([e058885](e058885)) * skip last purchase rate for free item (backport [#47693](#47693)) ([#47696](#47696)) ([f17b7b5](f17b7b5)) * space ([fe78bb6](fe78bb6)) * space ([194e41a](194e41a)) * translate_pos_buttons ([01b0d10](01b0d10)) * Treat rows as Unit Price rows only until the qty is 0 ([d963601](d963601)) * typo in TREE_DOCTYPES list "Terrirtory" should be "Territory" ([3d2d1ba](3d2d1ba)) * updated value after depreciation after value adjustment ([8ed6e98](8ed6e98)) * use pypika object `LiteralValue` for adding match conditions ([fb2df77](fb2df77)) ### Features * add validation for Item Tax Template on rate change ([92d5e91](92d5e91)) * Unit Price Contract ([33366fc](33366fc)) * Unit Price Items in Buying (RFQ, SQ, PO) ([f8fa775](f8fa775))
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In the get_warehouse_details call within the Asset Capitalization doctype's client script, the quantity was being passed as a positive value using qty: flt(item.stock_qty). This caused an issue where incoming rates were fetched incorrectly.
Before
REC-20250522152232.mp4
After
REC-20250522155333.mp4
This is an automatic backport of pull request #47686 done by [Mergify](https://mergify.com).