Merge pull request #17332 from deepeshgarg007/automatic_so_po
feat: Automatic inter company Sales and Purchase order
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
index 0af273c..95d49a4 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py
@@ -21,8 +21,8 @@
from erpnext.assets.doctype.asset.asset import get_asset_account, is_cwip_accounting_disabled
from frappe.model.mapper import get_mapped_doc
from six import iteritems
-from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_invoice,\
- unlink_inter_company_invoice
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_doc,\
+ unlink_inter_company_doc
from erpnext.accounts.doctype.tax_withholding_category.tax_withholding_category import get_party_tax_withholding_details
from erpnext.accounts.deferred_revenue import validate_service_stop_date
@@ -348,7 +348,7 @@
self.make_gl_entries()
self.update_project()
- update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
+ update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def make_gl_entries(self, gl_entries=None, repost_future_gle=True, from_repost=False):
if not self.grand_total:
@@ -778,7 +778,7 @@
self.update_project()
frappe.db.set(self, 'status', 'Cancelled')
- unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
+ unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
def update_project(self):
project_list = []
@@ -917,5 +917,5 @@
@frappe.whitelist()
def make_inter_company_sales_invoice(source_name, target_doc=None):
- from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_invoice
- return make_inter_company_invoice("Purchase Invoice", source_name, target_doc)
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+ return make_inter_company_transaction("Purchase Invoice", source_name, target_doc)
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
index 2089f15..31a9c66 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.py
@@ -179,7 +179,7 @@
if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') == "Each Transaction":
update_company_current_month_sales(self.company)
self.update_project()
- update_linked_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
+ update_linked_doc(self.doctype, self.name, self.inter_company_invoice_reference)
# create the loyalty point ledger entry if the customer is enrolled in any loyalty program
if not self.is_return and self.loyalty_program:
@@ -243,7 +243,7 @@
against_si_doc.delete_loyalty_point_entry()
against_si_doc.make_loyalty_point_entry()
- unlink_inter_company_invoice(self.doctype, self.name, self.inter_company_invoice_reference)
+ unlink_inter_company_doc(self.doctype, self.name, self.inter_company_invoice_reference)
# Healthcare Service Invoice.
domain_settings = frappe.get_doc('Domain Settings')
@@ -1165,21 +1165,29 @@
self.set_missing_values(for_validate = True)
-def validate_inter_company_party(doctype, party, company, inter_company_invoice_reference):
- if doctype == "Sales Invoice":
+def validate_inter_company_party(doctype, party, company, inter_company_reference):
+ if doctype in ["Sales Invoice", "Sales Order"]:
partytype, ref_partytype, internal = "Customer", "Supplier", "is_internal_customer"
- ref_doc = "Purchase Invoice"
+
+ if doctype == "Sales Invoice":
+ ref_doc = "Purchase Invoice"
+ else:
+ ref_doc = "Purchase Order"
else:
partytype, ref_partytype, internal = "Supplier", "Customer", "is_internal_supplier"
- ref_doc = "Sales Invoice"
- if inter_company_invoice_reference:
- doc = frappe.get_doc(ref_doc, inter_company_invoice_reference)
- ref_party = doc.supplier if doctype == "Sales Invoice" else doc.customer
+ if doctype == "Purchase Invoice":
+ ref_doc = "Sales Invoice"
+ else:
+ ref_doc = "Sales Order"
+
+ if inter_company_reference:
+ doc = frappe.get_doc(ref_doc, inter_company_reference)
+ ref_party = doc.supplier if doctype in ["Sales Invoice", "Sales Order"] else doc.customer
if not frappe.db.get_value(partytype, {"represents_company": doc.company}, "name") == party:
- frappe.throw(_("Invalid {0} for Inter Company Invoice.").format(partytype))
+ frappe.throw(_("Invalid {0} for Inter Company Transaction.").format(partytype))
if not frappe.get_cached_value(ref_partytype, ref_party, "represents_company") == company:
- frappe.throw(_("Invalid Company for Inter Company Invoice."))
+ frappe.throw(_("Invalid Company for Inter Company Transaction."))
elif frappe.db.get_value(partytype, {"name": party, internal: 1}, "name") == party:
companies = frappe.db.sql("""select company from `tabAllowed To Transact With`
@@ -1188,18 +1196,29 @@
if not company in companies:
frappe.throw(_("{0} not allowed to transact with {1}. Please change the Company.").format(partytype, company))
-def update_linked_invoice(doctype, name, inter_company_invoice_reference):
- if inter_company_invoice_reference:
- frappe.db.set_value(doctype, inter_company_invoice_reference,\
- "inter_company_invoice_reference", name)
+def update_linked_doc(doctype, name, inter_company_reference):
-def unlink_inter_company_invoice(doctype, name, inter_company_invoice_reference):
- ref_doc = "Purchase Invoice" if doctype == "Sales Invoice" else "Sales Invoice"
- if inter_company_invoice_reference:
- frappe.db.set_value(doctype, name,\
- "inter_company_invoice_reference", "")
- frappe.db.set_value(ref_doc, inter_company_invoice_reference,\
- "inter_company_invoice_reference", "")
+ if doctype in ["Sales Invoice", "Purchase Invoice"]:
+ ref_field = "inter_company_invoice_reference"
+ else:
+ ref_field = "inter_company_order_reference"
+
+ if inter_company_reference:
+ frappe.db.set_value(doctype, inter_company_reference,\
+ ref_field, name)
+
+def unlink_inter_company_doc(doctype, name, inter_company_reference):
+
+ if doctype in ["Sales Invoice", "Purchase Invoice"]:
+ ref_doc = "Purchase Invoice" if doctype == "Sales Invoice" else "Sales Invoice"
+ ref_field = "inter_company_invoice_reference"
+ else:
+ ref_doc = "Purchase Order" if doctype == "Sales Order" else "Sales Order"
+ ref_field = "inter_company_order_reference"
+
+ if inter_company_reference:
+ frappe.db.set_value(doctype, name, ref_field, "")
+ frappe.db.set_value(ref_doc, inter_company_reference, ref_field, "")
def get_list_context(context=None):
from erpnext.controllers.website_list_for_contact import get_list_context
@@ -1299,7 +1318,7 @@
data.account = get_bank_cash_account(data.mode_of_payment, self.company).get("account")
def get_inter_company_details(doc, doctype):
- if doctype == "Sales Invoice":
+ if doctype in ["Sales Invoice", "Sales Order"]:
party = frappe.db.get_value("Supplier", {"disabled": 0, "is_internal_supplier": 1, "represents_company": doc.company}, "name")
company = frappe.get_cached_value("Customer", doc.customer, "represents_company")
else:
@@ -1312,21 +1331,21 @@
}
-def validate_inter_company_invoice(doc, doctype):
+def validate_inter_company_transaction(doc, doctype):
details = get_inter_company_details(doc, doctype)
- price_list = doc.selling_price_list if doctype == "Sales Invoice" else doc.buying_price_list
+ price_list = doc.selling_price_list if doctype in ["Sales Invoice", "Sales Order"] else doc.buying_price_list
valid_price_list = frappe.db.get_value("Price List", {"name": price_list, "buying": 1, "selling": 1})
if not valid_price_list:
frappe.throw(_("Selected Price List should have buying and selling fields checked."))
party = details.get("party")
if not party:
- partytype = "Supplier" if doctype == "Sales Invoice" else "Customer"
+ partytype = "Supplier" if doctype in ["Sales Invoice", "Sales Order"] else "Customer"
frappe.throw(_("No {0} found for Inter Company Transactions.").format(partytype))
company = details.get("company")
- default_currency = frappe.get_cached_value('Company', company, "default_currency")
+ default_currency = frappe.get_cached_value('Company', company, "default_currency")
if default_currency != doc.currency:
frappe.throw(_("Company currencies of both the companies should match for Inter Company Transactions."))
@@ -1334,17 +1353,17 @@
@frappe.whitelist()
def make_inter_company_purchase_invoice(source_name, target_doc=None):
- return make_inter_company_invoice("Sales Invoice", source_name, target_doc)
+ return make_inter_company_transaction("Sales Invoice", source_name, target_doc)
-def make_inter_company_invoice(doctype, source_name, target_doc=None):
- if doctype == "Sales Invoice":
- source_doc = frappe.get_doc("Sales Invoice", source_name)
- target_doctype = "Purchase Invoice"
+def make_inter_company_transaction(doctype, source_name, target_doc=None):
+ if doctype in ["Sales Invoice", "Sales Order"]:
+ source_doc = frappe.get_doc(doctype, source_name)
+ target_doctype = "Purchase Invoice" if doctype == "Sales Invoice" else "Purchase Order"
else:
- source_doc = frappe.get_doc("Purchase Invoice", source_name)
- target_doctype = "Sales Invoice"
+ source_doc = frappe.get_doc(doctype, source_name)
+ target_doctype = "Sales Invoice" if doctype == "Purchase Invoice" else "Sales Order"
- validate_inter_company_invoice(source_doc, doctype)
+ validate_inter_company_transaction(source_doc, doctype)
details = get_inter_company_details(source_doc, doctype)
def set_missing_values(source, target):
@@ -1352,7 +1371,7 @@
def update_details(source_doc, target_doc, source_parent):
target_doc.inter_company_invoice_reference = source_doc.name
- if target_doc.doctype == "Purchase Invoice":
+ if target_doc.doctype in ["Purchase Invoice", "Purchase Order"]:
target_doc.company = details.get("company")
target_doc.supplier = details.get("party")
target_doc.buying_price_list = source_doc.selling_price_list
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index 74c5f0e..47c6083 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -18,6 +18,7 @@
from erpnext.controllers.taxes_and_totals import get_itemised_tax_breakup_data
from erpnext.stock.doctype.item.test_item import create_item
from six import iteritems
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
class TestSalesInvoice(unittest.TestCase):
def make(self):
w = frappe.copy_doc(test_records[0])
@@ -1625,6 +1626,61 @@
self.assertEqual(expected_gle[i][2], gle.credit)
self.assertEqual(getdate(expected_gle[i][3]), gle.posting_date)
+ def test_inter_company_transaction(self):
+
+ if not frappe.db.exists("Customer", "_Test Internal Customer"):
+ customer = frappe.get_doc({
+ "customer_group": "_Test Customer Group",
+ "customer_name": "_Test Internal Customer",
+ "customer_type": "Individual",
+ "doctype": "Customer",
+ "territory": "_Test Territory",
+ "is_internal_customer": 1,
+ "represents_company": "_Test Company 1"
+ })
+
+ customer.append("companies", {
+ "company": "Wind Power LLC"
+ })
+
+ customer.insert()
+
+ if not frappe.db.exists("Supplier", "_Test Internal Supplier"):
+ supplier = frappe.get_doc({
+ "supplier_group": "_Test Supplier Group",
+ "supplier_name": "_Test Internal Supplier",
+ "doctype": "Supplier",
+ "is_internal_supplier": 1,
+ "represents_company": "Wind Power LLC"
+ })
+
+ supplier.append("companies", {
+ "company": "_Test Company 1"
+ })
+
+ supplier.insert()
+
+ si = create_sales_invoice(
+ company = "Wind Power LLC",
+ customer = "_Test Internal Customer",
+ debit_to = "Debtors - WP",
+ warehouse = "Stores - WP",
+ income_account = "Sales - WP",
+ expense_account = "Cost of Goods Sold - WP",
+ cost_center = "Main - WP",
+ currency = "USD",
+ do_not_save = 1
+ )
+
+ si.selling_price_list = "_Test Price List Rest of the World"
+ si.submit()
+
+ target_doc = make_inter_company_transaction("Sales Invoice", si.name)
+ target_doc.submit()
+
+ self.assertEqual(target_doc.company, "_Test Company 1")
+ self.assertEqual(target_doc.supplier, "_Test Internal Supplier")
+
def create_sales_invoice(**args):
si = frappe.new_doc("Sales Invoice")
args = frappe._dict(args)
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 28ceab5..e63ef60 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -138,6 +138,20 @@
erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __('Create'))
}
+
+ if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
+ let me = this;
+ frappe.model.with_doc("Supplier", me.frm.doc.supplier, () => {
+ let supplier = frappe.model.get_doc("Supplier", me.frm.doc.supplier);
+ let internal = supplier.is_internal_supplier;
+ let disabled = supplier.disabled;
+ if (internal === 1 && disabled === 0) {
+ me.frm.add_custom_button("Inter Company Order", function() {
+ me.make_inter_company_order(me.frm);
+ }, __('Create'));
+ }
+ });
+ }
}
if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'),
@@ -296,6 +310,13 @@
});
},
+ make_inter_company_order: function(frm) {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.buying.doctype.purchase_order.purchase_order.make_inter_company_sales_order",
+ frm: frm
+ });
+ },
+
make_purchase_receipt: function() {
frappe.model.open_mapped_doc({
method: "erpnext.buying.doctype.purchase_order.purchase_order.make_purchase_receipt",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 46f48fb..13a097a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -298,6 +298,7 @@
"collapsible": 0,
"columns": 0,
"default": "Today",
+ "fetch_if_empty": 0,
"fieldname": "transaction_date",
"fieldtype": "Date",
"hidden": 0,
@@ -332,6 +333,7 @@
"collapsible": 0,
"columns": 0,
"default": "",
+ "fetch_if_empty": 0,
"fieldname": "schedule_date",
"fieldtype": "Date",
"hidden": 0,
@@ -365,6 +367,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.docstatus===1",
+ "fetch_if_empty": 0,
"fieldname": "order_confirmation_no",
"fieldtype": "Data",
"hidden": 0,
@@ -398,6 +401,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.order_confirmation_no",
+ "fetch_if_empty": 0,
"fieldname": "order_confirmation_date",
"fieldtype": "Date",
"hidden": 0,
@@ -430,6 +434,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "amended_from",
"fieldtype": "Link",
"hidden": 0,
@@ -465,6 +470,7 @@
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "drop_ship",
"fieldtype": "Section Break",
"hidden": 0,
@@ -498,6 +504,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "customer",
"fieldtype": "Link",
"hidden": 0,
@@ -532,6 +539,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "customer_name",
"fieldtype": "Data",
"hidden": 0,
@@ -564,6 +572,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_19",
"fieldtype": "Column Break",
"hidden": 0,
@@ -596,6 +605,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "customer_contact_person",
"fieldtype": "Link",
"hidden": 0,
@@ -629,6 +639,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "customer_contact_display",
"fieldtype": "Small Text",
"hidden": 1,
@@ -661,6 +672,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "customer_contact_mobile",
"fieldtype": "Small Text",
"hidden": 1,
@@ -693,6 +705,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "customer_contact_email",
"fieldtype": "Code",
"hidden": 1,
@@ -726,6 +739,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_addresses",
"fieldtype": "Section Break",
"hidden": 0,
@@ -758,6 +772,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "supplier_address",
"fieldtype": "Link",
"hidden": 0,
@@ -790,6 +805,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "contact_person",
"fieldtype": "Link",
"hidden": 0,
@@ -823,6 +839,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "address_display",
"fieldtype": "Small Text",
"hidden": 0,
@@ -854,6 +871,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "contact_display",
"fieldtype": "Small Text",
"hidden": 0,
@@ -885,6 +903,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "contact_mobile",
"fieldtype": "Small Text",
"hidden": 0,
@@ -916,6 +935,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "contact_email",
"fieldtype": "Small Text",
"hidden": 0,
@@ -947,6 +967,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "col_break_address",
"fieldtype": "Column Break",
"hidden": 0,
@@ -979,6 +1000,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "shipping_address",
"fieldtype": "Link",
"hidden": 0,
@@ -1012,6 +1034,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "shipping_address_display",
"fieldtype": "Small Text",
"hidden": 0,
@@ -1044,6 +1067,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "currency_and_price_list",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1076,6 +1100,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "currency",
"fieldtype": "Link",
"hidden": 0,
@@ -1111,6 +1136,7 @@
"collapsible": 0,
"columns": 0,
"description": "",
+ "fetch_if_empty": 0,
"fieldname": "conversion_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -1145,6 +1171,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "cb_price_list",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1175,6 +1202,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "buying_price_list",
"fieldtype": "Link",
"hidden": 0,
@@ -1207,6 +1235,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "price_list_currency",
"fieldtype": "Link",
"hidden": 0,
@@ -1239,6 +1268,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "plc_conversion_rate",
"fieldtype": "Float",
"hidden": 0,
@@ -1271,6 +1301,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "ignore_pricing_rule",
"fieldtype": "Check",
"hidden": 0,
@@ -1302,6 +1333,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "sec_warehouse",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1333,6 +1365,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "set_warehouse",
"fieldtype": "Link",
"hidden": 0,
@@ -1366,6 +1399,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "col_break_warehouse",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1398,6 +1432,7 @@
"collapsible": 0,
"columns": 0,
"default": "No",
+ "fetch_if_empty": 0,
"fieldname": "is_subcontracted",
"fieldtype": "Select",
"hidden": 0,
@@ -1431,6 +1466,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "eval:doc.is_subcontracted==\"Yes\"",
+ "fetch_if_empty": 0,
"fieldname": "supplier_warehouse",
"fieldtype": "Link",
"hidden": 0,
@@ -1464,6 +1500,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "items_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1497,6 +1534,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "scan_barcode",
"fieldtype": "Data",
"hidden": 0,
@@ -1529,6 +1567,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "items",
"fieldtype": "Table",
"hidden": 0,
@@ -1563,6 +1602,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_48",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1596,6 +1636,7 @@
"collapsible": 0,
"collapsible_depends_on": "",
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "pricing_rules",
"fieldtype": "Table",
"hidden": 0,
@@ -1630,6 +1671,7 @@
"collapsible": 0,
"collapsible_depends_on": "supplied_items",
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "raw_material_details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1663,6 +1705,7 @@
"collapsible": 0,
"columns": 0,
"depends_on": "",
+ "fetch_if_empty": 0,
"fieldname": "supplied_items",
"fieldtype": "Table",
"hidden": 0,
@@ -1697,6 +1740,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "sb_last_purchase",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1727,6 +1771,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "total_qty",
"fieldtype": "Float",
"hidden": 0,
@@ -1759,6 +1804,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1792,6 +1838,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_net_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1826,6 +1873,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_26",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1856,6 +1904,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1889,6 +1938,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "net_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -1923,6 +1973,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "total_net_weight",
"fieldtype": "Float",
"hidden": 0,
@@ -1955,6 +2006,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "taxes_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1989,6 +2041,7 @@
"collapsible": 0,
"columns": 0,
"description": "",
+ "fetch_if_empty": 0,
"fieldname": "taxes_and_charges",
"fieldtype": "Link",
"hidden": 0,
@@ -2023,6 +2076,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_50",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2054,6 +2108,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "shipping_rule",
"fieldtype": "Link",
"hidden": 0,
@@ -2087,6 +2142,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_52",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2118,6 +2174,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "taxes",
"fieldtype": "Table",
"hidden": 0,
@@ -2152,6 +2209,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "sec_tax_breakup",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2184,6 +2242,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "other_charges_calculation",
"fieldtype": "Text",
"hidden": 0,
@@ -2216,6 +2275,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "totals",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2249,6 +2309,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_taxes_and_charges_added",
"fieldtype": "Currency",
"hidden": 0,
@@ -2283,6 +2344,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_taxes_and_charges_deducted",
"fieldtype": "Currency",
"hidden": 0,
@@ -2317,6 +2379,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_total_taxes_and_charges",
"fieldtype": "Currency",
"hidden": 0,
@@ -2351,6 +2414,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_39",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2382,6 +2446,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "taxes_and_charges_added",
"fieldtype": "Currency",
"hidden": 0,
@@ -2416,6 +2481,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "taxes_and_charges_deducted",
"fieldtype": "Currency",
"hidden": 0,
@@ -2450,6 +2516,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "total_taxes_and_charges",
"fieldtype": "Currency",
"hidden": 0,
@@ -2484,6 +2551,7 @@
"collapsible": 1,
"collapsible_depends_on": "discount_amount",
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "discount_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2517,6 +2585,7 @@
"collapsible": 0,
"columns": 0,
"default": "Grand Total",
+ "fetch_if_empty": 0,
"fieldname": "apply_discount_on",
"fieldtype": "Select",
"hidden": 0,
@@ -2550,6 +2619,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2583,6 +2653,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_45",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2614,6 +2685,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "additional_discount_percentage",
"fieldtype": "Float",
"hidden": 0,
@@ -2646,6 +2718,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "discount_amount",
"fieldtype": "Currency",
"hidden": 0,
@@ -2679,6 +2752,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "totals_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -2710,6 +2784,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_grand_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -2744,6 +2819,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_rounding_adjustment",
"fieldtype": "Currency",
"hidden": 0,
@@ -2778,6 +2854,7 @@
"collapsible": 0,
"columns": 0,
"description": "In Words will be visible once you save the Purchase Order.",
+ "fetch_if_empty": 0,
"fieldname": "base_in_words",
"fieldtype": "Data",
"hidden": 0,
@@ -2811,6 +2888,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "base_rounded_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -2845,6 +2923,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break4",
"fieldtype": "Column Break",
"hidden": 0,
@@ -2876,6 +2955,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "grand_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -2910,6 +2990,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "rounding_adjustment",
"fieldtype": "Currency",
"hidden": 0,
@@ -2943,6 +3024,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "rounded_total",
"fieldtype": "Currency",
"hidden": 0,
@@ -2975,6 +3057,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "disable_rounded_total",
"fieldtype": "Check",
"hidden": 0,
@@ -3007,6 +3090,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "in_words",
"fieldtype": "Data",
"hidden": 0,
@@ -3040,6 +3124,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "advance_paid",
"fieldtype": "Currency",
"hidden": 0,
@@ -3072,6 +3157,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "payment_schedule_section",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3104,6 +3190,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "payment_terms_template",
"fieldtype": "Link",
"hidden": 0,
@@ -3137,6 +3224,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "payment_schedule",
"fieldtype": "Table",
"hidden": 0,
@@ -3171,6 +3259,7 @@
"collapsible": 1,
"collapsible_depends_on": "terms",
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "terms_section_break",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3204,6 +3293,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "tc_name",
"fieldtype": "Link",
"hidden": 0,
@@ -3238,6 +3328,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "terms",
"fieldtype": "Text Editor",
"hidden": 0,
@@ -3271,6 +3362,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "more_info",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3304,6 +3396,7 @@
"collapsible": 0,
"columns": 0,
"default": "Draft",
+ "fetch_if_empty": 0,
"fieldname": "status",
"fieldtype": "Select",
"hidden": 0,
@@ -3338,6 +3431,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "ref_sq",
"fieldtype": "Data",
"hidden": 1,
@@ -3371,6 +3465,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "party_account_currency",
"fieldtype": "Link",
"hidden": 1,
@@ -3404,6 +3499,41 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "inter_company_order_reference",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Inter Company Order Reference",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Sales Order",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break_74",
"fieldtype": "Column Break",
"hidden": 0,
@@ -3437,6 +3567,7 @@
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"description": "",
+ "fetch_if_empty": 0,
"fieldname": "per_received",
"fieldtype": "Percent",
"hidden": 0,
@@ -3472,6 +3603,7 @@
"columns": 0,
"depends_on": "eval:!doc.__islocal",
"description": "",
+ "fetch_if_empty": 0,
"fieldname": "per_billed",
"fieldtype": "Percent",
"hidden": 0,
@@ -3505,6 +3637,7 @@
"bold": 0,
"collapsible": 1,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "column_break5",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3906,17 +4039,15 @@
}
],
"has_web_view": 0,
- "hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 105,
- "image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-02-14 19:36:49.390935",
+ "modified": "2019-04-18 19:43:17.239390",
"modified_by": "Administrator",
"module": "Buying",
"name": "Purchase Order",
@@ -4001,7 +4132,6 @@
],
"quick_entry": 0,
"read_only": 0,
- "read_only_onload": 1,
"search_fields": "status, transaction_date, supplier,grand_total",
"show_name_in_global_search": 1,
"sort_field": "modified",
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 6a4c818..e5156a3 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -17,6 +17,8 @@
from six import string_types
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_doc,\
+ unlink_inter_company_doc
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -56,6 +58,7 @@
self.validate_bom_for_subcontracting_items()
self.create_raw_materials_supplied("supplied_items")
self.set_received_qty_for_drop_ship_items()
+ validate_inter_company_party(self.doctype, self.supplier, self.company, self.inter_company_order_reference)
def validate_with_previous_doc(self):
super(PurchaseOrder, self).validate_with_previous_doc({
@@ -219,6 +222,7 @@
self.update_blanket_order()
+ update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_cancel(self):
super(PurchaseOrder, self).on_cancel()
@@ -244,6 +248,7 @@
self.update_blanket_order()
+ unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
def on_update(self):
pass
@@ -490,3 +495,9 @@
po = frappe.get_doc("Purchase Order", name)
po.update_status(status)
po.update_delivered_qty_in_sales_order()
+
+@frappe.whitelist()
+def make_inter_company_sales_order(source_name, target_doc=None):
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+ return make_inter_company_transaction("Purchase Order", source_name, target_doc)
+
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index adb58a1..dc22b5b 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -204,6 +204,20 @@
erpnext.utils.make_subscription(doc.doctype, doc.name)
}, __('Create'))
}
+
+ if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
+ let me = this;
+ frappe.model.with_doc("Customer", me.frm.doc.customer, () => {
+ let customer = frappe.model.get_doc("Customer", me.frm.doc.customer);
+ let internal = customer.is_internal_customer;
+ let disabled = customer.disabled;
+ if (internal === 1 && disabled === 0) {
+ me.frm.add_custom_button("Inter Company Order", function() {
+ me.make_inter_company_order();
+ }, __('Create'));
+ }
+ });
+ }
}
// payment request
if(flt(doc.per_billed)==0) {
@@ -500,6 +514,13 @@
})
},
+ make_inter_company_order: function() {
+ frappe.model.open_mapped_doc({
+ method: "erpnext.selling.doctype.sales_order.sales_order.make_inter_company_purchase_order",
+ frm: this.frm
+ });
+ },
+
make_maintenance_visit: function() {
frappe.model.open_mapped_doc({
method: "erpnext.selling.doctype.sales_order.sales_order.make_maintenance_visit",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index 30123db..95c803d 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1449,6 +1449,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "pricing_rule_details",
"fieldtype": "Section Break",
"hidden": 0,
@@ -1481,6 +1482,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "pricing_rules",
"fieldtype": "Table",
"hidden": 0,
@@ -1514,6 +1516,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
"fieldname": "section_break_31",
"fieldtype": "Section Break",
"hidden": 0,
@@ -3237,6 +3240,40 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "fetch_if_empty": 0,
+ "fieldname": "inter_company_order_reference",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Inter Company Order Reference",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Purchase Order",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"description": "Track this Sales Order against any Project",
"fetch_if_empty": 0,
"fieldname": "project",
@@ -4292,17 +4329,15 @@
}
],
"has_web_view": 0,
- "hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-file-text",
"idx": 105,
- "image_view": 0,
"in_create": 0,
"is_submittable": 1,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2019-02-13 01:02:45.882179",
+ "modified": "2019-04-18 12:05:23.464968",
"modified_by": "Administrator",
"module": "Selling",
"name": "Sales Order",
@@ -4425,7 +4460,6 @@
],
"quick_entry": 0,
"read_only": 0,
- "read_only_onload": 1,
"search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
"show_name_in_global_search": 1,
"sort_field": "modified",
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index d09e281..fc11e11 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -19,6 +19,8 @@
from erpnext.stock.doctype.item.item import get_item_defaults
from erpnext.setup.doctype.item_group.item_group import get_item_group_defaults
from erpnext.manufacturing.doctype.production_plan.production_plan import get_items_for_material_requests
+from erpnext.accounts.doctype.sales_invoice.sales_invoice import validate_inter_company_party, update_linked_doc,\
+ unlink_inter_company_doc
form_grid_templates = {
"items": "templates/form_grid/item_grid.html"
@@ -42,6 +44,7 @@
self.validate_warehouse()
self.validate_drop_ship()
self.validate_serial_no_based_delivery()
+ validate_inter_company_party(self.doctype, self.customer, self.company, self.inter_company_order_reference)
from erpnext.stock.doctype.packed_item.packed_item import make_packing_list
make_packing_list(self)
@@ -182,6 +185,8 @@
self.update_blanket_order()
+ update_linked_doc(self.doctype, self.name, self.inter_company_order_reference)
+
def on_cancel(self):
super(SalesOrder, self).on_cancel()
@@ -198,6 +203,8 @@
self.update_blanket_order()
+ unlink_inter_company_doc(self.doctype, self.name, self.inter_company_order_reference)
+
def update_project(self):
if frappe.db.get_single_value('Selling Settings', 'sales_update_frequency') != "Each Transaction":
return
@@ -764,6 +771,7 @@
target.apply_discount_on = ""
target.additional_discount_percentage = 0.0
target.discount_amount = 0.0
+ target.inter_company_order_reference = ""
default_price_list = frappe.get_value("Supplier", supplier, "default_price_list")
if default_price_list:
@@ -970,4 +978,9 @@
material_request.flags.ignore_permissions = 1
material_request.run_method("set_missing_values")
material_request.submit()
- return material_request
\ No newline at end of file
+ return material_request
+
+@frappe.whitelist()
+def make_inter_company_purchase_order(source_name, target_doc=None):
+ from erpnext.accounts.doctype.sales_invoice.sales_invoice import make_inter_company_transaction
+ return make_inter_company_transaction("Sales Order", source_name, target_doc)