Shiloh/brotherton-erpnext
1
0
Fork 0
Code Issues Pull Requests Packages Projects Releases Wiki Activity

Merge pull request #31493 from deepeshgarg007/internal_invoicing_references

Browse Source 
fix: Internal PI link in Sales Invoice
This commit is contained in:
Deepesh Garg 2022-07-02 22:47:10 +05:30 committed by GitHub
commit a4edcfe33b
No known key found for this signature in database
GPG Key ID: 4AEE18F83AFDEB23
2 changed files with 31 additions and 0 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

29
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
View File

@ -2117,6 +2117,8 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
source_document_warehouse_field = "from_warehouse"
target_document_warehouse_field = "target_warehouse"
received_items = get_received_items(source_name, target_doctype, target_detail_field)
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
@ -2181,12 +2183,17 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
shipping_address_name=target_doc.shipping_address_name,
)
def update_item(source, target, source_parent):
target.qty = flt(source.qty) - received_items.get(source.name, 0.0)
item_field_map = {
"doctype": target_doctype + " Item",
"field_no_map": ["income_account", "expense_account", "cost_center", "warehouse"],
"field_map": {
"rate": "rate",
},
"postprocess": update_item,
"condition": lambda doc: doc.qty > 0,
}
if doctype in ["Sales Invoice", "Sales Order"]:
@ -2224,6 +2231,28 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
return doclist
def get_received_items(reference_name, doctype, reference_fieldname):
target_doctypes = frappe.get_all(
doctype,
filters={"inter_company_invoice_reference": reference_name, "docstatus": 1},
as_list=True,
)
if target_doctypes:
target_doctypes = list(target_doctypes[0])
received_items_map = frappe._dict(
frappe.get_all(
doctype + " Item",
filters={"parent": ("in", target_doctypes)},
fields=[reference_fieldname, "qty"],
as_list=1,
)
)
return received_items_map
def set_purchase_references(doc):
# add internal PO or PR links if any
if doc.is_internal_transfer():

2
erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py
View File

@ -11,6 +11,7 @@ def get_data():
"Payment Request": "reference_name",
"Sales Invoice": "return_against",
"Auto Repeat": "reference_document",
"Purchase Invoice": "inter_company_invoice_reference",
},
"internal_links": {
"Sales Order": ["items", "sales_order"],
@ -30,5 +31,6 @@ def get_data():
{"label": _("Reference"), "items": ["Timesheet", "Delivery Note", "Sales Order"]},
{"label": _("Returns"), "items": ["Sales Invoice"]},
{"label": _("Subscription"), "items": ["Auto Repeat"]},
{"label": _("Internal Transfers"), "items": ["Purchase Invoice"]},
],
}