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validations before routing to invoice

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This commit is contained in:
Shreya 2018-04-20 14:14:40 +05:30
parent ed80cf1f2e
commit 0bd987ab03
1 changed files with 64 additions and 1 deletions
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65
erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
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@ -92,12 +92,56 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
})
}, __("Get items from"));
}
this.frm.toggle_reqd("supplier_warehouse", this.frm.doc.is_subcontracted==="Yes");
var me = this;
if (doc.docstatus == 1 && !doc.inter_company_invoice_reference) {
frappe.model.with_doc("Supplier", me.frm.doc.supplier, function() {
var supplier = frappe.model.get_doc("Supplier", me.frm.doc.supplier);
var internal = supplier.is_internal_supplier;
if (internal == 1) {
me.frm.add_custom_button("Inter Company Invoice", function() {
me.validate_inter_company_invoice(me.frm);
}, __("Make"));
}
});
}
},
supplier: function() {
var me = this;
let internal;
frappe.db.get_value('Supplier', {name: this.frm.doc.supplier}, 'is_internal_supplier', (r) => {
if (r) {
internal = r.is_internal_supplier;
}
if (internal == 1) {
frappe.call({
method:"erpnext.accounts.doctype.sales_invoice.sales_invoice.get_allowed_companies",
args: {supplier: this.frm.doc.supplier},
callback: function(r){
if (r.message){
if (me.frm.doc.company) {
me.frm.set_value("company", r.message[0]);
}
me.frm.set_query('company', function() {
return {
"filters": {"name": ["in", r.message]}
}
}
);
}
}
});
}
else {
me.frm.set_query('company', function(){
return {
"filters": {"name": ["like", "%" + "" + "%"]}
}
});
}
});
if(this.frm.updating_party_details)
return;
erpnext.utils.get_party_details(this.frm, "erpnext.accounts.party.get_party_details",
@ -132,6 +176,25 @@ erpnext.accounts.PurchaseInvoice = erpnext.buying.BuyingController.extend({
});
}
},
validate_inter_company_invoice: function(frm) {
var me = this;
frappe.call({
method: "erpnext.accounts.doctype.sales_invoice.sales_invoice.validate_inter_company_invoice",
args: {"doc": frm.doc},
callback: function(r) {
if (r && r.message) {
me.make_inter_company_invoice(frm);
}
}
});
},
make_inter_company_invoice: function(frm) {
frappe.model.open_mapped_doc({
method: "erpnext.accounts.doctype.purchase_invoice.purchase_invoice.make_inter_company_sales_invoice",
frm: frm
});
},
is_paid: function() {
hide_fields(this.frm.doc);