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fix: not able to make inter-company po from so (backport #38826) (backport #38828) (#38833)

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fix: not able to make inter-company po from so (backport #38826) (#38828)

fix: not able to make inter-company po from so (#38826)

(cherry picked from commit 23042dfc3c0d02374c5710ed679731b1910f9b9a)

Co-authored-by: rohitwaghchaure <rohitw1991@gmail.com>
(cherry picked from commit 32a608f94848564806d6254d11c6c0655fbcaa9a)

Co-authored-by: mergify[bot] <37929162+mergify[bot]@users.noreply.github.com>
This commit is contained in:
mergify[bot] 2023-12-18 18:31:28 +05:30 committed by GitHub
parent 4bd1a5f955
commit 02ceee6669
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2 changed files with 15 additions and 2 deletions
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11
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -2356,9 +2356,18 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
def get_received_items(reference_name, doctype, reference_fieldname):
reference_field = "inter_company_invoice_reference"
if doctype == "Purchase Order":
reference_field = "inter_company_order_reference"
filters = {
reference_field: reference_name,
"docstatus": 1,
}
target_doctypes = frappe.get_all(
doctype,
filters={"inter_company_invoice_reference": reference_name, "docstatus": 1},
filters=filters,
as_list=True,
)

6
erpnext/controllers/buying_controller.py
View File

@ -381,7 +381,11 @@ class BuyingController(SubcontractingController):
rate = flt(outgoing_rate * (d.conversion_factor or 1), d.precision("rate"))
else:
field = "incoming_rate" if self.get("is_internal_supplier") else "rate"
field = (
"incoming_rate"
if self.get("is_internal_supplier") and not self.doctype == "Purchase Order"
else "rate"
)
rate = flt(
frappe.db.get_value(ref_doctype, d.get(frappe.scrub(ref_doctype)), field)
* (d.conversion_factor or 1),