def make_inter_company_transaction(doctype, source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_transaction, get_inter_company_details
if doctype == 'Delivery Note':
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Receipt"
source_document_warehouse_field = 'target_warehouse'
target_document_warehouse_field = 'from_warehouse'
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = 'Delivery Note'
source_document_warehouse_field = 'from_warehouse'
target_document_warehouse_field = 'target_warehouse'
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
def set_missing_values(source, target):
target.run_method("set_missing_values")
if target.doctype == 'Purchase Receipt':
master_doctype = 'Purchase Taxes and Charges Template'
else:
master_doctype = 'Sales Taxes and Charges Template'
if not target.get('taxes') and target.get('taxes_and_charges'):
for tax in get_taxes_and_charges(master_doctype, target.get('taxes_and_charges')):
target.append('taxes', tax)
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype == 'Purchase Receipt':
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.supplier_address = source_doc.company_address
target_doc.shipping_address = source_doc.shipping_address_name or source_doc.customer_address
target_doc.buying_price_list = source_doc.selling_price_list
target_doc.is_internal_supplier = 1
target_doc.inter_company_reference = source_doc.name
else:
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.company_address = source_doc.supplier_address
target_doc.shipping_address_name = source_doc.shipping_address
target_doc.selling_price_list = source_doc.buying_price_list
target_doc.is_internal_customer = 1
target_doc.inter_company_reference = source_doc.name
doclist = get_mapped_doc(doctype, source_name, {
doctype: {
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": [
"taxes_and_charges"
]
},
doctype +" Item": {
"doctype": target_doctype + " Item",
"field_map": {
source_document_warehouse_field: target_document_warehouse_field
},
"field_no_map": [
"warehouse"
]
}
}, target_doc, set_missing_values)
return doclist
def make_inter_company_transaction(doctype, source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
validate_inter_company_transaction, get_inter_company_details,
update_address, update_taxes, set_purchase_references)
if doctype == 'Delivery Note':
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Receipt"
source_document_warehouse_field = 'target_warehouse'
target_document_warehouse_field = 'from_warehouse'
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = 'Delivery Note'
source_document_warehouse_field = 'from_warehouse'
target_document_warehouse_field = 'target_warehouse'
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
def set_missing_values(source, target):
target.run_method("set_missing_values")
set_purchase_references(target)
if target.doctype == 'Purchase Receipt':
master_doctype = 'Purchase Taxes and Charges Template'
else:
master_doctype = 'Sales Taxes and Charges Template'
if not target.get('taxes') and target.get('taxes_and_charges'):
for tax in get_taxes_and_charges(master_doctype,
target.get('taxes_and_charges')):
target.append('taxes', tax)
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype == 'Purchase Receipt':
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
target_doc.is_internal_supplier = 1
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
update_address(target_doc, 'supplier_address', 'address_display',
source_doc.company_address)
update_address(target_doc, 'shipping_address',
'shipping_address_display',
source_doc.customer_address)
update_taxes(target_doc,
party=target_doc.supplier,
party_type='Supplier',
company=target_doc.company,
doctype=target_doc.doctype,
party_address=target_doc.supplier_address,
company_address=target_doc.shipping_address)
else:
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.company_address = source_doc.supplier_address
target_doc.selling_price_list = source_doc.buying_price_list
target_doc.is_internal_customer = 1
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
update_address(target_doc, 'company_address',
'company_address_display',
source_doc.supplier_address)
update_address(target_doc, 'shipping_address_name',
'shipping_address', source_doc.shipping_address)
update_address(target_doc, 'customer_address', 'address_display',
source_doc.shipping_address)
update_taxes(
target_doc,
party=target_doc.customer,
party_type='Customer',
company=target_doc.company,
doctype=target_doc.doctype,
party_address=target_doc.customer_address,
company_address=target_doc.company_address,
shipping_address_name=target_doc.shipping_address_name)
doclist = get_mapped_doc(
doctype, source_name, {
doctype: {
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": ["taxes_and_charges"]
},
doctype + " Item": {
"doctype": target_doctype + " Item",
"field_map": {
source_document_warehouse_field:
target_document_warehouse_field,
'name': 'delivery_note_item',
'batch_no': 'batch_no',
'serial_no': 'serial_no'
},
"field_no_map": ["warehouse"]
}
}, target_doc, set_missing_values)
return doclist
def make_inter_company_transaction(doctype, source_name, target_doc=None):
from erpnext.accounts.doctype.sales_invoice.sales_invoice import (
get_inter_company_details,
set_purchase_references,
update_address,
update_taxes,
validate_inter_company_transaction,
)
if doctype == "Delivery Note":
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Purchase Receipt"
source_document_warehouse_field = "target_warehouse"
target_document_warehouse_field = "from_warehouse"
else:
source_doc = frappe.get_doc(doctype, source_name)
target_doctype = "Delivery Note"
source_document_warehouse_field = "from_warehouse"
target_document_warehouse_field = "target_warehouse"
validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
def set_missing_values(source, target):
target.run_method("set_missing_values")
set_purchase_references(target)
if target.doctype == "Purchase Receipt":
master_doctype = "Purchase Taxes and Charges Template"
else:
master_doctype = "Sales Taxes and Charges Template"
if not target.get("taxes") and target.get("taxes_and_charges"):
for tax in get_taxes_and_charges(master_doctype,
target.get("taxes_and_charges")):
target.append("taxes", tax)
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
if target_doc.doctype == "Purchase Receipt":
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
target_doc.is_internal_supplier = 1
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
update_address(target_doc, "supplier_address", "address_display",
source_doc.company_address)
update_address(target_doc, "shipping_address",
"shipping_address_display",
source_doc.customer_address)
update_taxes(
target_doc,
party=target_doc.supplier,
party_type="Supplier",
company=target_doc.company,
doctype=target_doc.doctype,
party_address=target_doc.supplier_address,
company_address=target_doc.shipping_address,
)
else:
target_doc.company = details.get("company")
target_doc.customer = details.get("party")
target_doc.company_address = source_doc.supplier_address
target_doc.selling_price_list = source_doc.buying_price_list
target_doc.is_internal_customer = 1
target_doc.inter_company_reference = source_doc.name
# Invert the address on target doc creation
update_address(target_doc, "company_address",
"company_address_display",
source_doc.supplier_address)
update_address(target_doc, "shipping_address_name",
"shipping_address", source_doc.shipping_address)
update_address(target_doc, "customer_address", "address_display",
source_doc.shipping_address)
update_taxes(
target_doc,
party=target_doc.customer,
party_type="Customer",
company=target_doc.company,
doctype=target_doc.doctype,
party_address=target_doc.customer_address,
company_address=target_doc.company_address,
shipping_address_name=target_doc.shipping_address_name,
)
doclist = get_mapped_doc(
doctype,
source_name,
{
doctype: {
"doctype": target_doctype,
"postprocess": update_details,
"field_no_map": ["taxes_and_charges", "set_warehouse"],
},
doctype + " Item": {
"doctype": target_doctype + " Item",
"field_map": {
source_document_warehouse_field:
target_document_warehouse_field,
"name": "delivery_note_item",
"batch_no": "batch_no",
"serial_no": "serial_no",
},
"field_no_map": ["warehouse"],
},
},
target_doc,
set_missing_values,
)
return doclist