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fix: update received qty in MR on purchase invoice submit with update stock

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(cherry picked from commit 13cb53fa89)

# Conflicts:
#	erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
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Nihantra Patel
2024-06-14 12:39:45 +05:30
committed by Mergify
parent 9771bbdb75
commit 4551b4b638
4 changed files with 45 additions and 0 deletions
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erpnext/buying/doctype/purchase_order/purchase_order.py
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@@ -794,6 +794,8 @@ def get_mapped_purchase_invoice(source_name, target_doc=None, ignore_permissions
"field_map": {
"name": "po_detail",
"parent": "purchase_order",
"material_request": "material_request",
"material_request_item": "material_request_item",
"wip_composite_asset": "wip_composite_asset",
},
"postprocess": update_item,