fix: Item wise gst sales register fix

erpnext/accounts/doctype/sales_invoice/sales_invoice.py

@@ -550,7 +550,12 @@ class SalesInvoice(SellingController):
 		self.against_income_account = ','.join(against_acc)
 
 	def add_remarks(self):
-		if not self.remarks: self.remarks = 'No Remarks'
+		if not self.remarks:
+			if self.po_no and self.po_date:
+				self.remarks = _("Against Customer Order {0} dated {1}").format(self.po_no,
+					formatdate(self.po_date))
+			else:
+				self.remarks = _("No Remarks")
 
 	def validate_auto_set_posting_time(self):
 		# Don't auto set the posting date and time if invoice is amended
@@ -1580,6 +1585,7 @@ 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"
+		target_detail_field = "sales_invoice_item" if doctype == "Sales Invoice" else "sales_order_item"
 		source_document_warehouse_field = 'target_warehouse'
 		target_document_warehouse_field = 'from_warehouse'
 	else:
@@ -1625,7 +1631,7 @@ def make_inter_company_transaction(doctype, source_name, target_doc=None):
 		],
 		"field_map": {
 			'rate': 'rate',
-			'name': 'sales_invoice_item'
+			'name': target_detail_field
 		}
 	}
 

erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py

@@ -76,7 +76,7 @@ def _execute(filters=None, additional_table_columns=None, additional_query_colum
 			'company': d.company,
 			'sales_order': d.sales_order,
 			'delivery_note': d.delivery_note,
-			'income_account': d.income_account,
+			'income_account': d.unrealized_profit_loss_account or d.income_account,
 			'cost_center': d.cost_center,
 			'stock_qty': d.stock_qty,
 			'stock_uom': d.stock_uom
@@ -379,6 +379,7 @@ def get_items(filters, additional_query_columns):
 		select
 			`tabSales Invoice Item`.name, `tabSales Invoice Item`.parent,
 			`tabSales Invoice`.posting_date, `tabSales Invoice`.debit_to,
+			`tabSales Invoice`.unrealized_profit_loss_account,
 			`tabSales Invoice`.project, `tabSales Invoice`.customer, `tabSales Invoice`.remarks,
 			`tabSales Invoice`.territory, `tabSales Invoice`.company, `tabSales Invoice`.base_net_total,
 			`tabSales Invoice Item`.item_code, `tabSales Invoice Item`.description,

erpnext/accounts/report/sales_register/sales_register.py

@@ -419,9 +419,9 @@ def get_invoice_income_map(invoice_list):
 
 def get_internal_invoice_map(invoice_list):
 	unrealized_amount_details = frappe.db.sql("""SELECT name, unrealized_profit_loss_account,
-		sum(base_net_total) as amount from `tabSales Invoice` where name in (%s)
+		base_net_total as amount from `tabSales Invoice` where name in (%s)
 		and is_internal_customer = 1 and company = represents_company""" %
-		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1)
+		', '.join(['%s']*len(invoice_list)), tuple([inv.name for inv in invoice_list]), as_dict=1, debug=1)
 
 	internal_invoice_map = {}
 	for d in unrealized_amount_details:

erpnext/controllers/buying_controller.py

@@ -219,14 +219,19 @@ class BuyingController(StockController):
 				item.valuation_rate = 0.0
 
 	def set_incoming_rate(self):
-		if self.doctype not in ("Purchase Receipt", "Purchase Invoice"):
+		if self.doctype not in ("Purchase Receipt", "Purchase Invoice", "Purchase Order"):
 			return
 
-		ref_doctype = 'Delivery Note Item' if self.doctype == 'Purchase Receipt' else 'Sales Invoice Item'
+		ref_doctype_map = {
+			"Purchase Order": "Sales Order Item",
+			"Purchase Receipt": "Delivery Note Item",
+			"Purchase Invoice": "Purchase Invoice Item",
+		}
 
+		ref_doctype = ref_doctype_map.get(self.doctype)
 		items = self.get("items")
 		for d in items:
-			if not cint(self.get("is_return")) and d.get("from_warehouse"):
+			if not cint(self.get("is_return")):
 				# Get outgoing rate based on original item cost based on valuation method
 
 				if not d.get(frappe.scrub(ref_doctype)):

erpnext/selling/doctype/sales_order/sales_order.js

@@ -171,8 +171,10 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 						this.frm.add_custom_button(__('Request for Raw Materials'), () => this.make_raw_material_request(), __('Create'));
 					}
 
-					// make purchase order
+					// Make Purchase Order
+					if (!this.frm.doc.is_internal_customer) {
 						this.frm.add_custom_button(__('Purchase Order'), () => this.make_purchase_order(), __('Create'));
+					}
 
 					// maintenance
 					if(flt(doc.per_delivered, 2) < 100 && (order_is_maintenance || order_is_a_custom_sale)) {
@@ -193,16 +195,15 @@ erpnext.selling.SalesOrderController = erpnext.selling.SellingController.extend(
 
 					if (doc.docstatus === 1 && !doc.inter_company_order_reference) {
 						let me = this;
-						frappe.model.with_doc("Customer", me.frm.doc.customer, () => {
+						let internal = me.frm.doc.is_internal_customer;
-							let customer = frappe.model.get_doc("Customer", me.frm.doc.customer);
+						if (internal) {
-							let internal = customer.is_internal_customer;
+							let button_label = (me.frm.doc.company === me.frm.doc.represents_company) ? "Internal Purchase Order" :
-							let disabled = customer.disabled;
+								"Inter Company Purchase Order";
-							if (internal === 1 && disabled === 0) {
+
-								me.frm.add_custom_button("Inter Company Order", function() {
+							me.frm.add_custom_button(button_label, function() {
-									me.make_inter_company_order();
+								me.make_inter_company_order();
-								}, __('Create'));
+							}, __('Create'));
-							}
+						}
-						});
 					}
 				}
 				// payment request