* Resolve issue #10914 An exception was raised when a Sales Order has been created to a Sales Invoice and one of the items had no Item Code. * Update sales_order.py
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@ -567,10 +567,12 @@ def make_sales_invoice(source_name, target_doc=None, ignore_permissions=False):
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target.base_amount = target.amount * flt(source_parent.conversion_rate)
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target.qty = target.amount / flt(source.rate) if (source.rate and source.billed_amt) else source.qty
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item = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
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target.cost_center = frappe.db.get_value("Project", source_parent.project, "cost_center") \
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or item.selling_cost_center \
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or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
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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 = frappe.db.get_value("Item", target.item_code, ["item_group", "selling_cost_center"], as_dict=1)
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target.cost_center = item.selling_cost_center \
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or frappe.db.get_value("Item Group", item.item_group, "default_cost_center")
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doclist = get_mapped_doc("Sales Order", source_name, {
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"Sales Order": {
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