fix: allow recalculate valuation rate only for purchase receipts, update stock invoices and non-transfer stock entries

(cherry picked from commit 712806f9ae)

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json

@@ -241,7 +241,7 @@
   },
   {
    "default": "0",
-   "description": "Only works for Purchase Receipt, Purchase Invoice and Stock Entry",
+   "description": "Only works for Purchase Receipt, Purchase Invoice with Update Stock and Stock Entry that is not a material transfer",
    "fieldname": "recalculate_valuation_rate",
    "fieldtype": "Check",
    "label": "Recalculate Valuation Rate",
@@ -252,7 +252,7 @@
  "index_web_pages_for_search": 1,
  "is_submittable": 1,
  "links": [],
- "modified": "2026-06-16 17:30:42.715321",
+ "modified": "2026-10-24 12:00:00.000000",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Repost Item Valuation",

erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py

@@ -18,6 +18,7 @@ from erpnext.projects.doctype.project.project import update_consumed_material_co
 from erpnext.stock.stock_ledger import (
 	get_affected_transactions,
 	get_items_to_be_repost,
+	is_transfer_stock_entry,
 	repost_future_sle,
 )
 from erpnext.utilities import clear_logs_with_references
@@ -78,6 +79,7 @@ class RepostItemValuation(Document):
 		self.set_default_posting_time()
 		self.set_company()
 		self.validate_update_stock()
+		self.validate_recalculate_valuation_rate()
 		self.validate_period_closing_voucher()
 		self.set_status(write=False)
 		self.reset_field_values()
@@ -101,6 +103,29 @@ class RepostItemValuation(Document):
 				).format(get_link_to_form(self.voucher_type, self.voucher_no))
 				frappe.throw(msg)
 
+	def validate_recalculate_valuation_rate(self):
+		if self.recalculate_valuation_rate and not self.can_recalculate_valuation_rate():
+			frappe.throw(
+				_(
+					"Recalculate Valuation Rate is only allowed for a Purchase Receipt, a Purchase Invoice with Update Stock or a Stock Entry that is not a material transfer"
+				)
+			)
+
+	def can_recalculate_valuation_rate(self):
+		if self.based_on != "Transaction":
+			return False
+
+		if self.voucher_type == "Purchase Receipt":
+			return True
+
+		if self.voucher_type == "Purchase Invoice":
+			return bool(frappe.db.get_value("Purchase Invoice", self.voucher_no, "update_stock"))
+
+		if self.voucher_type == "Stock Entry":
+			return not is_transfer_stock_entry(self.voucher_no)
+
+		return False
+
 	def validate_recreate_stock_ledgers(self):
 		if not self.recreate_stock_ledgers:
 			return