Merge pull request #18 from navariltd/fix26

fix - While creating purchase, initialise branch to bhifd
navariltd · Dec 16, 2024 · 13e2a62 · 13e2a62
2 parents f1e16aa + ba3a92f
commit 13e2a62
Showing 1 changed file with 2 additions and 2 deletions.
diff --git a/kenya_compliance/kenya_compliance/apis/apis.py b/kenya_compliance/kenya_compliance/apis/apis.py
@@ -803,7 +803,7 @@ def create_item(item: dict | frappe._dict) -> Document:
 @frappe.whitelist()
 def create_purchase_invoice_from_request(request_data: str) -> None:
     data = json.loads(request_data)
-    bhifd=get_first_branch_id()
+    bhfId=get_first_branch_id()
     # Check if supplier exists
     supplier = None
     if not frappe.db.exists("Supplier", data["supplier_name"], cache=False):
@@ -827,7 +827,7 @@ def create_purchase_invoice_from_request(request_data: str) -> None:
     purchase_invoice.custom_supplier_branch_id = data["supplier_branch_id"]
     purchase_invoice.bill_no = data["supplier_invoice_no"]
     purchase_invoice.bill_date = data["supplier_invoice_date"]
-    purchase_invoice.bhifd = bhifd
+    purchase_invoice.branch = bhfId
     if "currency" in data:
         # The "currency" key is only available when creating from Imported Item
         purchase_invoice.currency = data["currency"]