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Merge pull request #31795 from frappe/mergify/bp/version-13-hotfix/pr-31777

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fix: intercompany SO created from Purchase Order throws exception (backport #31777)
This commit is contained in:
Deepesh Garg
2022-08-08 16:37:39 +05:30
committed by GitHub
parent 3673dea03b a17acfdaa2
commit 6f442d14cf
1 changed files with 2 additions and 2 deletions
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4
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2173,13 +2173,13 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
target_detail_field = "sales_invoice_item" if doctype == "Sales Invoice" else "sales_order_item"
source_document_warehouse_field = "target_warehouse"
target_document_warehouse_field = "from_warehouse"
received_items = get_received_items(source_name, target_doctype, target_detail_field)
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
source_document_warehouse_field = "from_warehouse"
target_document_warehouse_field = "target_warehouse"
received_items = get_received_items(source_name, target_doctype, target_detail_field)
received_items = {}
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)