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refactor(Sales Invoice): convert to guard clause
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@@ -591,43 +591,48 @@ class SalesInvoice(SellingController):
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self.delete_auto_created_batches()
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def update_status_updater_args(self):
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if cint(self.update_stock):
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self.status_updater.append(
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{
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"source_dt": "Sales Invoice Item",
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"target_dt": "Sales Order Item",
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"target_parent_dt": "Sales Order",
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"target_parent_field": "per_delivered",
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"target_field": "delivered_qty",
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"target_ref_field": "qty",
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"source_field": "qty",
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"join_field": "so_detail",
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"percent_join_field": "sales_order",
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"status_field": "delivery_status",
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"keyword": "Delivered",
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"second_source_dt": "Delivery Note Item",
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"second_source_field": "qty",
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"second_join_field": "so_detail",
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"overflow_type": "delivery",
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"extra_cond": """ and exists(select name from `tabSales Invoice`
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where name=`tabSales Invoice Item`.parent and update_stock = 1)""",
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}
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)
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if cint(self.is_return):
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self.status_updater.append(
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{
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"source_dt": "Sales Invoice Item",
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"target_dt": "Sales Order Item",
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"join_field": "so_detail",
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"target_field": "returned_qty",
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"target_parent_dt": "Sales Order",
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"source_field": "-1 * qty",
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"second_source_dt": "Delivery Note Item",
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"second_source_field": "-1 * qty",
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"second_join_field": "so_detail",
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"extra_cond": """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""",
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}
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)
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if not cint(self.update_stock):
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return
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self.status_updater.append(
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{
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"source_dt": "Sales Invoice Item",
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"target_dt": "Sales Order Item",
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"target_parent_dt": "Sales Order",
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"target_parent_field": "per_delivered",
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"target_field": "delivered_qty",
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"target_ref_field": "qty",
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"source_field": "qty",
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"join_field": "so_detail",
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"percent_join_field": "sales_order",
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"status_field": "delivery_status",
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"keyword": "Delivered",
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"second_source_dt": "Delivery Note Item",
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"second_source_field": "qty",
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"second_join_field": "so_detail",
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"overflow_type": "delivery",
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"extra_cond": """ and exists(select name from `tabSales Invoice`
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where name=`tabSales Invoice Item`.parent and update_stock = 1)""",
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}
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)
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if not cint(self.is_return):
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return
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self.status_updater.append(
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{
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"source_dt": "Sales Invoice Item",
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"target_dt": "Sales Order Item",
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"join_field": "so_detail",
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"target_field": "returned_qty",
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"target_parent_dt": "Sales Order",
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"source_field": "-1 * qty",
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"second_source_dt": "Delivery Note Item",
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"second_source_field": "-1 * qty",
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"second_join_field": "so_detail",
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"extra_cond": """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""",
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}
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)
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def check_credit_limit(self):
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from erpnext.selling.doctype.customer.customer import check_credit_limit
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