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fix: Map warehouse and serial no
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@@ -1548,6 +1548,26 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
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if currency:
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target_doc.currency = currency
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item_field_map = {
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"doctype": target_doctype + " Item",
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"field_no_map": [
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"income_account",
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"expense_account",
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"cost_center",
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"warehouse"
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]
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}
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if source_doc.get('update_stock'):
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item_field_map.update({
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'field_map': {
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source_document_warehouse_field: target_document_warehouse_field,
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'batch_no': 'batch_no',
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'serial_no': 'serial_no'
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}
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})
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doclist = get_mapped_doc(doctype, source_name, {
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doctype: {
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"doctype": target_doctype,
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@@ -1619,22 +1639,22 @@ def update_multi_mode_option(doc, pos_profile):
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for pos_payment_method in pos_profile.get('payments'):
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pos_payment_method = pos_payment_method.as_dict()
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payment_mode = get_mode_of_payment_info(pos_payment_method.mode_of_payment, doc.company)
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payment_mode[0].default = pos_payment_method.default
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append_payment(payment_mode[0])
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def get_all_mode_of_payments(doc):
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return frappe.db.sql("""
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select mpa.default_account, mpa.parent, mp.type as type
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from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
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select mpa.default_account, mpa.parent, mp.type as type
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from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
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where mpa.parent = mp.name and mpa.company = %(company)s and mp.enabled = 1""",
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{'company': doc.company}, as_dict=1)
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def get_mode_of_payment_info(mode_of_payment, company):
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return frappe.db.sql("""
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select mpa.default_account, mpa.parent, mp.type as type
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from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
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select mpa.default_account, mpa.parent, mp.type as type
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from `tabMode of Payment Account` mpa,`tabMode of Payment` mp
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where mpa.parent = mp.name and mpa.company = %s and mp.enabled = 1 and mp.name = %s""",
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(company, mode_of_payment), as_dict=1)
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