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fix: map dispatch address correctly for inter company transactions

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(cherry picked from commit ceaba4220b)
This commit is contained in:
Smit Vora
2025-04-21 13:49:14 +05:30
committed by Mergify
parent 7baa8f50fb
commit d8c0e7156e
2 changed files with 8 additions and 2 deletions
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5
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -2298,7 +2298,10 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
# Invert Addresses # Invert Addresses
update_address(target_doc, "supplier_address", "address_display", source_doc.company_address) update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
update_address( update_address(
target_doc, "shipping_address", "shipping_address_display", source_doc.customer_address target_doc, "dispatch_address", "dispatch_address_display", source_doc.dispatch_address_name
)
update_address(
target_doc, "shipping_address", "shipping_address_display", source_doc.shipping_address_name
) )
update_address( update_address(
target_doc, "billing_address", "billing_address_display", source_doc.customer_address target_doc, "billing_address", "billing_address_display", source_doc.customer_address

5
erpnext/stock/doctype/delivery_note/delivery_note.py
View File

@@ -1163,7 +1163,10 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
# Invert the address on target doc creation # Invert the address on target doc creation
update_address(target_doc, "supplier_address", "address_display", source_doc.company_address) update_address(target_doc, "supplier_address", "address_display", source_doc.company_address)
update_address( update_address(
target_doc, "shipping_address", "shipping_address_display", source_doc.customer_address target_doc, "dispatch_address", "dispatch_address_display", source_doc.dispatch_address_name
)
update_address(
target_doc, "shipping_address", "shipping_address_display", source_doc.shipping_address_name
) )
update_address( update_address(
target_doc, "billing_address", "billing_address_display", source_doc.customer_address target_doc, "billing_address", "billing_address_display", source_doc.customer_address