Sales order correction (#15190)
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@ -611,8 +611,8 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
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if source_parent.project:
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target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center")
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if not target.cost_center and target.item_code:
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item = get_item_defaults(target.item_code, target.company)
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item_group = get_item_group_defaults(target.item_code, target.company)
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item = get_item_defaults(target.item_code, source_parent.company)
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item_group = get_item_group_defaults(target.item_code, source_parent.company)
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target.cost_center = item.get("selling_cost_center") \
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or item_group.get("selling_cost_center")
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