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fix: Internal sales item link in Purchase Invoice

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This commit is contained in:
Deepesh Garg
2020-12-27 19:45:27 +05:30
parent 9d4bf040e9
commit b7b3944cef
2 changed files with 5 additions and 8 deletions
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11
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -1630,15 +1630,12 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
} }
if source_doc.get('update_stock'): if source_doc.get('update_stock'):
item_field_map.update({ item_field_map["field_map"].update({
'field_map': { source_document_warehouse_field: target_document_warehouse_field,
source_document_warehouse_field: target_document_warehouse_field, 'batch_no': 'batch_no',
'batch_no': 'batch_no', 'serial_no': 'serial_no'
'serial_no': 'serial_no',
}
}) })
doclist = get_mapped_doc(doctype, source_name, { doclist = get_mapped_doc(doctype, source_name, {
doctype: { doctype: {
"doctype": target_doctype, "doctype": target_doctype,

2
erpnext/controllers/buying_controller.py
View File

@@ -229,7 +229,7 @@ class BuyingController(StockController):
if not cint(self.get("is_return")) and d.get("from_warehouse"): if not cint(self.get("is_return")) and d.get("from_warehouse"):
# Get outgoing rate based on original item cost based on valuation method # Get outgoing rate based on original item cost based on valuation method
if not d.get('sales_invoice_item'): if not d.get(frappe.scrub(ref_doctype)):
outgoing_rate = get_incoming_rate({ outgoing_rate = get_incoming_rate({
"item_code": d.item_code, "item_code": d.item_code,
"warehouse": d.from_warehouse, "warehouse": d.from_warehouse,