feat: update billed amount in PO and PR
(cherry picked from commit 9f6535472d)
# Conflicts:
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
# erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
This commit is contained in:
Gursheen Anand
@@ -22,6 +22,8 @@
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"is_paid",
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"is_return",
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"return_against",
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"update_billed_amount_in_purchase_order",
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"update_billed_amount_in_purchase_receipt",
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"apply_tds",
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"tax_withholding_category",
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"amended_from",
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@@ -410,6 +412,20 @@
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"read_only": 1,
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"search_index": 1
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},
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{
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"default": "0",
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"depends_on": "eval: doc.is_return",
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"fieldname": "update_billed_amount_in_purchase_order",
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"fieldtype": "Check",
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"label": "Update Billed Amount in Purchase Order"
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},
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{
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"default": "1",
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"depends_on": "eval: doc.is_return",
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"fieldname": "update_billed_amount_in_purchase_receipt",
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"fieldtype": "Check",
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"label": "Update Billed Amount in Purchase Receipt"
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},
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{
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"fieldname": "section_addresses",
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"fieldtype": "Section Break",
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@@ -1594,7 +1610,11 @@
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"idx": 204,
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"is_submittable": 1,
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"links": [],
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<<<<<<< HEAD
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"modified": "2023-11-03 15:47:30.319200",
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=======
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"modified": "2024-02-25 11:20:28.366808",
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>>>>>>> 9f6535472d (feat: update billed amount in PO and PR)
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"modified_by": "Administrator",
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"module": "Accounts",
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"name": "Purchase Invoice",
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@@ -54,6 +54,180 @@ form_grid_templates = {"items": "templates/form_grid/item_grid.html"}
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class PurchaseInvoice(BuyingController):
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<<<<<<< HEAD
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=======
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# begin: auto-generated types
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# This code is auto-generated. Do not modify anything in this block.
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from typing import TYPE_CHECKING
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if TYPE_CHECKING:
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from frappe.types import DF
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from erpnext.accounts.doctype.advance_tax.advance_tax import AdvanceTax
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from erpnext.accounts.doctype.payment_schedule.payment_schedule import PaymentSchedule
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from erpnext.accounts.doctype.pricing_rule_detail.pricing_rule_detail import PricingRuleDetail
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from erpnext.accounts.doctype.purchase_invoice_advance.purchase_invoice_advance import (
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PurchaseInvoiceAdvance,
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)
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from erpnext.accounts.doctype.purchase_invoice_item.purchase_invoice_item import (
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PurchaseInvoiceItem,
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)
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from erpnext.accounts.doctype.purchase_taxes_and_charges.purchase_taxes_and_charges import (
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PurchaseTaxesandCharges,
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)
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from erpnext.accounts.doctype.tax_withheld_vouchers.tax_withheld_vouchers import (
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TaxWithheldVouchers,
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)
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from erpnext.buying.doctype.purchase_receipt_item_supplied.purchase_receipt_item_supplied import (
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PurchaseReceiptItemSupplied,
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)
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additional_discount_percentage: DF.Float
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address_display: DF.SmallText | None
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advance_tax: DF.Table[AdvanceTax]
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advances: DF.Table[PurchaseInvoiceAdvance]
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against_expense_account: DF.SmallText | None
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allocate_advances_automatically: DF.Check
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amended_from: DF.Link | None
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apply_discount_on: DF.Literal["", "Grand Total", "Net Total"]
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apply_tds: DF.Check
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auto_repeat: DF.Link | None
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base_discount_amount: DF.Currency
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base_grand_total: DF.Currency
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base_in_words: DF.Data | None
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base_net_total: DF.Currency
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base_paid_amount: DF.Currency
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base_rounded_total: DF.Currency
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base_rounding_adjustment: DF.Currency
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base_tax_withholding_net_total: DF.Currency
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base_taxes_and_charges_added: DF.Currency
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base_taxes_and_charges_deducted: DF.Currency
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base_total: DF.Currency
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base_total_taxes_and_charges: DF.Currency
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base_write_off_amount: DF.Currency
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bill_date: DF.Date | None
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bill_no: DF.Data | None
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billing_address: DF.Link | None
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billing_address_display: DF.SmallText | None
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buying_price_list: DF.Link | None
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cash_bank_account: DF.Link | None
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clearance_date: DF.Date | None
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company: DF.Link | None
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contact_display: DF.SmallText | None
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contact_email: DF.SmallText | None
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contact_mobile: DF.SmallText | None
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contact_person: DF.Link | None
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conversion_rate: DF.Float
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cost_center: DF.Link | None
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credit_to: DF.Link
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currency: DF.Link | None
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disable_rounded_total: DF.Check
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discount_amount: DF.Currency
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due_date: DF.Date | None
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from_date: DF.Date | None
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grand_total: DF.Currency
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group_same_items: DF.Check
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hold_comment: DF.SmallText | None
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ignore_default_payment_terms_template: DF.Check
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ignore_pricing_rule: DF.Check
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in_words: DF.Data | None
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incoterm: DF.Link | None
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inter_company_invoice_reference: DF.Link | None
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is_internal_supplier: DF.Check
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is_old_subcontracting_flow: DF.Check
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is_opening: DF.Literal["No", "Yes"]
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is_paid: DF.Check
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is_return: DF.Check
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is_subcontracted: DF.Check
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items: DF.Table[PurchaseInvoiceItem]
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language: DF.Data | None
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letter_head: DF.Link | None
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mode_of_payment: DF.Link | None
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named_place: DF.Data | None
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naming_series: DF.Literal["ACC-PINV-.YYYY.-", "ACC-PINV-RET-.YYYY.-"]
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net_total: DF.Currency
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on_hold: DF.Check
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only_include_allocated_payments: DF.Check
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other_charges_calculation: DF.LongText | None
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outstanding_amount: DF.Currency
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paid_amount: DF.Currency
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party_account_currency: DF.Link | None
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payment_schedule: DF.Table[PaymentSchedule]
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payment_terms_template: DF.Link | None
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per_received: DF.Percent
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plc_conversion_rate: DF.Float
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posting_date: DF.Date
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posting_time: DF.Time | None
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price_list_currency: DF.Link | None
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pricing_rules: DF.Table[PricingRuleDetail]
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project: DF.Link | None
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rejected_warehouse: DF.Link | None
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release_date: DF.Date | None
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remarks: DF.SmallText | None
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repost_required: DF.Check
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represents_company: DF.Link | None
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return_against: DF.Link | None
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rounded_total: DF.Currency
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rounding_adjustment: DF.Currency
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scan_barcode: DF.Data | None
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select_print_heading: DF.Link | None
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set_from_warehouse: DF.Link | None
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set_posting_time: DF.Check
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set_warehouse: DF.Link | None
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shipping_address: DF.Link | None
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shipping_address_display: DF.SmallText | None
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shipping_rule: DF.Link | None
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status: DF.Literal[
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"",
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"Draft",
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"Return",
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"Debit Note Issued",
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"Submitted",
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"Paid",
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"Partly Paid",
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"Unpaid",
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"Overdue",
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"Cancelled",
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"Internal Transfer",
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]
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subscription: DF.Link | None
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supplied_items: DF.Table[PurchaseReceiptItemSupplied]
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supplier: DF.Link
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supplier_address: DF.Link | None
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supplier_group: DF.Link | None
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supplier_name: DF.Data | None
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supplier_warehouse: DF.Link | None
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tax_category: DF.Link | None
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tax_id: DF.ReadOnly | None
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tax_withheld_vouchers: DF.Table[TaxWithheldVouchers]
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tax_withholding_category: DF.Link | None
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tax_withholding_net_total: DF.Currency
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taxes: DF.Table[PurchaseTaxesandCharges]
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taxes_and_charges: DF.Link | None
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taxes_and_charges_added: DF.Currency
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taxes_and_charges_deducted: DF.Currency
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tc_name: DF.Link | None
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terms: DF.TextEditor | None
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title: DF.Data | None
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to_date: DF.Date | None
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total: DF.Currency
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total_advance: DF.Currency
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total_net_weight: DF.Float
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total_qty: DF.Float
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total_taxes_and_charges: DF.Currency
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unrealized_profit_loss_account: DF.Link | None
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update_billed_amount_in_purchase_order: DF.Check
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update_billed_amount_in_purchase_receipt: DF.Check
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update_stock: DF.Check
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use_company_roundoff_cost_center: DF.Check
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use_transaction_date_exchange_rate: DF.Check
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write_off_account: DF.Link | None
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write_off_amount: DF.Currency
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write_off_cost_center: DF.Link | None
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# end: auto-generated types
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>>>>>>> 9f6535472d (feat: update billed amount in PO and PR)
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def __init__(self, *args, **kwargs):
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super(PurchaseInvoice, self).__init__(*args, **kwargs)
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self.status_updater = [
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@@ -514,6 +688,11 @@ class PurchaseInvoice(BuyingController):
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super(PurchaseInvoice, self).on_submit()
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self.check_prev_docstatus()
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if self.is_return and not self.update_billed_amount_in_purchase_order:
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# NOTE status updating bypassed for is_return
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self.status_updater = []
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self.update_status_updater_args()
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self.update_prevdoc_status()
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@@ -1264,6 +1443,10 @@ class PurchaseInvoice(BuyingController):
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self.check_on_hold_or_closed_status()
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if self.is_return and not self.update_billed_amount_in_purchase_order:
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# NOTE status updating bypassed for is_return
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self.status_updater = []
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self.update_status_updater_args()
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self.update_prevdoc_status()
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@@ -1357,6 +1540,9 @@ class PurchaseInvoice(BuyingController):
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frappe.throw(_("Supplier Invoice No exists in Purchase Invoice {0}").format(pi))
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def update_billing_status_in_pr(self, update_modified=True):
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if self.is_return and not self.update_billed_amount_in_purchase_receipt:
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return
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updated_pr = []
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po_details = []
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