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fix: ignore cost center (backport #53063) (#53614)

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Co-authored-by: Sowmya <106989392+SowmyaArunachalam@users.noreply.github.com>
fix: ignore cost center (#53063)
This commit is contained in:
mergify[bot]
2026-03-19 04:46:51 +00:00
committed by GitHub
parent 17f8aa9e2d
commit 2ccac6c479
2 changed files with 28 additions and 1 deletions
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2
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2777,7 +2777,7 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
"doctype": target_doctype, "doctype": target_doctype,
"postprocess": update_details, "postprocess": update_details,
"set_target_warehouse": "set_from_warehouse", "set_target_warehouse": "set_from_warehouse",
"field_no_map": ["taxes_and_charges", "set_warehouse", "shipping_address"], "field_no_map": ["taxes_and_charges", "set_warehouse", "shipping_address", "cost_center"],
}, },
doctype + " Item": item_field_map, doctype + " Item": item_field_map,
}, },

27
erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
View File

@@ -4805,6 +4805,33 @@ class TestSalesInvoice(ERPNextTestSuite):
self.assertEqual(stock_ledger_entry.incoming_rate, 0.0) self.assertEqual(stock_ledger_entry.incoming_rate, 0.0)
def test_inter_company_transaction_cost_center(self):
si = create_sales_invoice(
company="Wind Power LLC",
customer="_Test Internal Customer",
debit_to="Debtors - WP",
warehouse="Stores - WP",
income_account="Sales - WP",
expense_account="Cost of Goods Sold - WP",
parent_cost_center="Main - WP",
cost_center="Main - WP",
currency="USD",
do_not_save=1,
)
si.selling_price_list = "_Test Price List Rest of the World"
si.submit()
cost_center = frappe.db.get_value("Company", "_Test Company 1", "cost_center")
frappe.db.set_value("Company", "_Test Company 1", "cost_center", None)
target_doc = make_inter_company_transaction("Sales Invoice", si.name)
self.assertEqual(target_doc.cost_center, None)
self.assertEqual(target_doc.items[0].cost_center, None)
frappe.db.set_value("Company", "_Test Company 1", "cost_center", cost_center)
def make_item_for_si(item_code, properties=None): def make_item_for_si(item_code, properties=None):
from erpnext.stock.doctype.item.test_item import make_item from erpnext.stock.doctype.item.test_item import make_item