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refactor(Sales Invoice): convert to guard clause

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barredterra
2024-02-16 23:17:41 +01:00
parent cc83af0dd4
commit f99f7fd2cf
1 changed files with 42 additions and 37 deletions
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79
erpnext/accounts/doctype/sales_invoice/sales_invoice.py
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@@ -591,43 +591,48 @@ class SalesInvoice(SellingController):
self.delete_auto_created_batches() self.delete_auto_created_batches()
def update_status_updater_args(self): def update_status_updater_args(self):
if cint(self.update_stock): if not cint(self.update_stock):
self.status_updater.append( return
{
"source_dt": "Sales Invoice Item", self.status_updater.append(
"target_dt": "Sales Order Item", {
"target_parent_dt": "Sales Order", "source_dt": "Sales Invoice Item",
"target_parent_field": "per_delivered", "target_dt": "Sales Order Item",
"target_field": "delivered_qty", "target_parent_dt": "Sales Order",
"target_ref_field": "qty", "target_parent_field": "per_delivered",
"source_field": "qty", "target_field": "delivered_qty",
"join_field": "so_detail", "target_ref_field": "qty",
"percent_join_field": "sales_order", "source_field": "qty",
"status_field": "delivery_status", "join_field": "so_detail",
"keyword": "Delivered", "percent_join_field": "sales_order",
"second_source_dt": "Delivery Note Item", "status_field": "delivery_status",
"second_source_field": "qty", "keyword": "Delivered",
"second_join_field": "so_detail", "second_source_dt": "Delivery Note Item",
"overflow_type": "delivery", "second_source_field": "qty",
"extra_cond": """ and exists(select name from `tabSales Invoice` "second_join_field": "so_detail",
where name=`tabSales Invoice Item`.parent and update_stock = 1)""", "overflow_type": "delivery",
} "extra_cond": """ and exists(select name from `tabSales Invoice`
) where name=`tabSales Invoice Item`.parent and update_stock = 1)""",
if cint(self.is_return): }
self.status_updater.append( )
{
"source_dt": "Sales Invoice Item", if not cint(self.is_return):
"target_dt": "Sales Order Item", return
"join_field": "so_detail",
"target_field": "returned_qty", self.status_updater.append(
"target_parent_dt": "Sales Order", {
"source_field": "-1 * qty", "source_dt": "Sales Invoice Item",
"second_source_dt": "Delivery Note Item", "target_dt": "Sales Order Item",
"second_source_field": "-1 * qty", "join_field": "so_detail",
"second_join_field": "so_detail", "target_field": "returned_qty",
"extra_cond": """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""", "target_parent_dt": "Sales Order",
} "source_field": "-1 * qty",
) "second_source_dt": "Delivery Note Item",
"second_source_field": "-1 * qty",
"second_join_field": "so_detail",
"extra_cond": """ and exists (select name from `tabSales Invoice` where name=`tabSales Invoice Item`.parent and update_stock=1 and is_return=1)""",
}
)
def check_credit_limit(self): def check_credit_limit(self):
from erpnext.selling.doctype.customer.customer import check_credit_limit from erpnext.selling.doctype.customer.customer import check_credit_limit