fix: Internal Transfer Material Request cycle and tracking fixed till purchase receipt

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -2165,6 +2165,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 		if source.doctype == "Purchase Order Item" and target.doctype == "Sales Order Item":
 			target.purchase_order = source.parent
 			target.purchase_order_item = source.name
+			target.material_request = source.material_request
+			target.material_request_item = source.material_request_item
 
 		if (
 			source.get("purchase_order")

erpnext/selling/doctype/sales_order_item/sales_order_item.json

@@ -95,8 +95,10 @@
   "item_tax_rate",
   "transaction_date",
   "inter_transfer_reference_section",
+  "material_request",
   "purchase_order",
   "column_break_89",
+  "material_request_item",
   "purchase_order_item"
  ],
  "fields": [
@@ -847,7 +849,18 @@
    "label": "quotation_item",
    "no_copy": 1,
    "read_only": 1
-  }
+  },
+  {
+  "fieldname": "material_request",
+  "fieldtype": "Link",
+  "label": "Material Request",
+  "options": "Material Request"
+ },
+ {
+  "fieldname": "material_request_item",
+  "fieldtype": "Data",
+  "label": "Material Request Item"
+ }
  ],
  "idx": 1,
  "istable": 1,

erpnext/stock/doctype/delivery_note/delivery_note.py

@@ -902,6 +902,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 					"serial_no": "serial_no",
 					"purchase_order": "purchase_order",
 					"purchase_order_item": "purchase_order_item",
+					"material_request": "material_request",
+					"Material_request_item": "material_request_item",
 				},
 				"field_no_map": ["warehouse"],
 			},

erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py

@@ -11,11 +11,14 @@ def get_data():
 		},
 		"internal_links": {
 			"Sales Order": ["items", "against_sales_order"],
+			"Material Request": ["items", "material_request"],
+			"Purchase Order": ["items", "purchase_order"]
 		},
 		"transactions": [
 			{"label": _("Related"), "items": ["Sales Invoice", "Packing Slip", "Delivery Trip"]},
 			{"label": _("Reference"), "items": ["Sales Order", "Shipment", "Quality Inspection"]},
 			{"label": _("Returns"), "items": ["Stock Entry"]},
 			{"label": _("Subscription"), "items": ["Auto Repeat"]},
+			{"label": _("Internal Transfer"), "items": ["Material Request", "Purchase Order"]}
 		],
 	}

erpnext/stock/doctype/delivery_note_item/delivery_note_item.json

@@ -88,9 +88,11 @@
   "allow_zero_valuation_rate",
   "column_break_71",
   "internal_transfer_section",
+  "material_request",
   "purchase_order",
   "column_break_82",
   "purchase_order_item",
+  "material_request_item",
   "accounting_dimensions_section",
   "cost_center",
   "dimension_col_break",
@@ -818,13 +820,24 @@
    "fieldtype": "Check",
    "label": "Has Item Scanned",
    "read_only": 1
+  },
+  {
+   "fieldname": "material_request",
+   "fieldtype": "Link",
+   "label": "Material Request",
+   "options": "Material Request"
+  },
+  {
+   "fieldname": "material_request_item",
+   "fieldtype": "Data",
+   "label": "Material Request Item"
   }
  ],
  "idx": 1,
  "index_web_pages_for_search": 1,
  "istable": 1,
  "links": [],
- "modified": "2022-11-02 12:54:07.225623",
+ "modified": "2022-11-09 12:17:50.850142",
  "modified_by": "Administrator",
  "module": "Stock",
  "name": "Delivery Note Item",

erpnext/stock/doctype/material_request/material_request_dashboard.py

@@ -14,5 +14,6 @@ def get_data():
 			},
 			{"label": _("Stock"), "items": ["Stock Entry", "Purchase Receipt", "Pick List"]},
 			{"label": _("Manufacturing"), "items": ["Work Order"]},
+			{"label": _("Internal Transfer"), "items": ["Sales Order"]},
 		],
 	}